|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILORA
|
RJ-272100724702489400/73
(खातोली)
|
2721007247NRG24080620230247922
|
09/06/2023
|
SABBER
|
2721007247WL004563
|
SABBER
|
00045
|
BARB0INDMAD
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263767
|
|
SHABBIR
|
BANK OF BARODA(606985)
|
|
2
|
SILORA
|
RJ-272100724702490500/662
(खातोली)
|
2721007247NRG24080620230257523
|
09/06/2023
|
SAMPAT
|
2721007247WL004682
|
SAMPAT
|
00045
|
BARB0INDMAD
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263614
|
|
SANPAT DEVI WO RAJURAM GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100724702490600/278
(खातोली)
|
2721007247NRG24090620230261724
|
09/06/2023
|
sarvan lal
|
2721007247WL004755
|
sarvan lal
|
00045
|
BARB0INDMAD
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263659
|
|
SHARWAN S/O BHANWAR LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100725602487500/368
(थल)
|
2721007256NRG24080620230259047
|
09/06/2023
|
SUSHILA
|
2721007256WL004701
|
SUSHILA
|
00045
|
BARB0KISAJM
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264094
|
|
SUSHILA WO UGMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100725602487500/315
(थल)
|
2721007256NRG24080620230259038
|
09/06/2023
|
ratna jat
|
2721007256WL004701
|
ratna jat
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263626
|
|
RATNA RAM JAT [KHACHRIYA] S/O
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100725602487500/411
(थल)
|
2721007256NRG24080620230259050
|
09/06/2023
|
HEERA
|
2721007256WL004701
|
HEERA
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264091
|
|
HEERA
|
ICICI BANK LTD(508534)
|
|
7
|
SILORA
|
RJ-272100725602487500/48
(थल)
|
2721007256NRG24080620230259065
|
09/06/2023
|
buddhimati
|
2721007256WL004701
|
buddhimati
|
00045
|
BARB0ROOPNA
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674264092
|
|
BUDVIMATH W/O SETA RAM
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725602487500/490
(थल)
|
2721007256NRG24080620230259066
|
09/06/2023
|
sumitra
|
2721007256WL004701
|
sumitra
|
00045
|
BARB0ROOPNA
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674264090
|
|
SUMITRA DEVI JAT W/O BALKISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
9
|
SILORA
|
RJ-272100725602487100/182
(थल)
|
2721007256NRG24080620230259024
|
09/06/2023
|
PREM
|
2721007256WL004701
|
PREM
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264062
|
|
PREM DEVI WO GOLU RAM
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100725602487500/136
(थल)
|
2721007256NRG24080620230259027
|
09/06/2023
|
SAYARI
|
2721007256WL004701
|
SAYARI
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263970
|
|
SHAYARI DEVI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725602487500/18
(थल)
|
2721007256NRG24080620230259030
|
09/06/2023
|
AAMULI
|
2721007256WL004701
|
AAMULI
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263553
|
|
AMULI WO CHOGA REGAR
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100725602487500/194
(थल)
|
2721007256NRG24080620230259032
|
09/06/2023
|
seeta
|
2721007256WL004701
|
seeta
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263938
|
|
SITA DEVI WO DHARMA RAM
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100725602487500/344
(थल)
|
2721007256NRG24080620230259041
|
09/06/2023
|
lali
|
2721007256WL004701
|
lali
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263652
|
|
LALI WO NANDA
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100725602487500/419
(थल)
|
2721007256NRG24080620230259051
|
09/06/2023
|
FHULAKHI
|
2721007256WL004701
|
FHULAKHI
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263653
|
|
FULKI DEVI WO MANI RAM
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100725602487500/47
(थल)
|
2721007256NRG24080620230259061
|
09/06/2023
|
radeshyam
|
2721007256WL004701
|
radeshyam
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263554
|
|
Radhey Shayam
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100725602487500/512
(थल)
|
2721007256NRG24080620230259068
|
09/06/2023
|
SHRIKISHAN
|
2721007256WL004701
|
SHRIKISHAN
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263969
|
|
SHRIKISHAN
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100725602487500/527
(थल)
|
2721007256NRG24080620230259070
|
09/06/2023
|
ramlal
|
2721007256WL004701
|
ramlal
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263939
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100725602487500/640
(थल)
|
2721007256NRG24080620230259080
|
09/06/2023
|
hanuman
|
2721007256WL004701
|
hanuman
|
00045
|
BARB0SURSUR
|
185
|
185
|
Processed
|
20/06/2023
|
|
2674263666
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
19
|
SILORA
|
RJ-272100725602487500/642
(थल)
|
2721007256NRG24080620230259081
|
09/06/2023
|
SANTOSH
|
2721007256WL004701
|
SANTOSH
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263937
|
|
SANTOSH DEVI WO DHARU LAL MEGHWANSI
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725602487500/647
(थल)
|
2721007256NRG24080620230259082
|
09/06/2023
|
manju devi
|
2721007256WL004701
|
manju devi
|
00045
|
BARB0SURSUR
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674263668
|
|
Manju
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100725602487500/682
(थल)
|
2721007256NRG24080620230259086
|
09/06/2023
|
manita
|
2721007256WL004701
|
manita
|
00045
|
BARB0SURSUR
|
1295
|
1295
|
Processed
|
20/06/2023
|
|
2674263883
|
|
MANITA DEVI JAT
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100725602487500/690
(थल)
|
2721007256NRG24080620230259088
|
09/06/2023
|
lokesh devi
|
2721007256WL004701
|
lokesh devi
|
00045
|
BARB0SURSUR
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674263940
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725602487500/710
(थल)
|
2721007256NRG24080620230259090
|
09/06/2023
|
JITENDAR
|
2721007256WL004701
|
JITENDAR
|
00045
|
BARB0SURSUR
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674263768
|
|
Jitendra Singh
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725602487500/718
(थल)
|
2721007256NRG24080620230259092
|
09/06/2023
|
chooturam
|
2721007256WL004701
|
chooturam
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263667
|
|
CHOTU
|
ICICI BANK LTD(508534)
|
|
25
|
SILORA
|
RJ-272100725602487500/719
(थल)
|
2721007256NRG24080620230259093
|
09/06/2023
|
geeta devi
|
2721007256WL004701
|
geeta devi
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263700
|
|
Gita
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100725602487500/724
(थल)
|
2721007256NRG24080620230259094
|
09/06/2023
|
Norti Devi
|
2721007256WL004701
|
Norti Devi
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263669
|
|
Norati Devi
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725602487500/726
(थल)
|
2721007256NRG24080620230259095
|
09/06/2023
|
sajana devi
|
2721007256WL004701
|
sajana devi
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263664
|
|
SAJNA WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100725602487500/772
(थल)
|
2721007256NRG24080620230259097
|
09/06/2023
|
Surgyan
|
2721007256WL004701
|
Surgyan
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263665
|
|
Surgyan Devi
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725602487500/774
(थल)
|
2721007256NRG24080620230259098
|
09/06/2023
|
ANITA JAT
|
2721007256WL004701
|
ANITA JAT
|
00045
|
BARB0SURSUR
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674263670
|
|
Anita Jat
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725602487500/840
(थल)
|
2721007256NRG24080620230259099
|
09/06/2023
|
RAJU MEGHWANSHI
|
2721007256WL004701
|
RAJU MEGHWANSHI
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263968
|
|
Raju Meghwanshi
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725602487500/841
(थल)
|
2721007256NRG24080620230259100
|
09/06/2023
|
narayan
|
2721007256WL004701
|
narayan
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263701
|
|
Narayan Singh
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725602487500/862
(थल)
|
2721007256NRG24080620230259101
|
09/06/2023
|
Kartar mal regar
|
2721007256WL004701
|
Kartar mal regar
|
00045
|
BARB0SURSUR
|
925
|
925
|
Processed
|
20/06/2023
|
|
2674263971
|
|
MR KARTAR MAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILORA
|
RJ-272100725602487500/872
(थल)
|
2721007256NRG24080620230259103
|
09/06/2023
|
SHRI KISHAN JAT
|
2721007256WL004701
|
SHRI KISHAN JAT
|
00045
|
BARB0SURSUR
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674263698
|
|
MR SHRI KISHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45325
|
45325
|
|
|
|
|
|
|
|
|
34
|
SILORA
|
RJ-272100724702490500/374
(खातोली)
|
2721007247NRG24080620230257423
|
09/06/2023
|
Vishram
|
2721007247WL004682
|
Vishram
|
00078
|
CNRB0004859
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264293
|
|
VISHRAM SO CHATRA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
35
|
SILORA
|
RJ-272100725602487100/212
(थल)
|
2721007256NRG24080620230259025
|
09/06/2023
|
RAMA
|
2721007256WL004701
|
RAMA
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263629
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
36
|
SILORA
|
RJ-272100725602487500/151
(थल)
|
2721007256NRG24080620230259029
|
09/06/2023
|
HARDIN
|
2721007256WL004701
|
HARDIN
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264081
|
|
HARDIN
|
ICICI BANK LTD(508534)
|
|
37
|
SILORA
|
RJ-272100725602487500/274
(थल)
|
2721007256NRG24080620230259034
|
09/06/2023
|
CHUKA DEVI
|
2721007256WL004701
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674263630
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
38
|
SILORA
|
RJ-272100725602487500/282
(थल)
|
2721007256NRG24080620230259035
|
09/06/2023
|
RATANI
|
2721007256WL004701
|
RATANI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264086
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
SILORA
|
RJ-272100725602487500/346
(थल)
|
2721007256NRG24080620230259042
|
09/06/2023
|
RAJU DEVI
|
2721007256WL004701
|
RAJU DEVI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264085
|
|
RAJA
|
ICICI BANK LTD(508534)
|
|
40
|
SILORA
|
RJ-272100725602487500/355
(थल)
|
2721007256NRG24080620230259044
|
09/06/2023
|
RATANI
|
2721007256WL004701
|
RATANI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263640
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
41
|
SILORA
|
RJ-272100725602487500/366
(थल)
|
2721007256NRG24080620230259045
|
09/06/2023
|
BODURAM
|
2721007256WL004701
|
BODURAM
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264084
|
|
BODURAM SORAMNATH
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725602487500/377
(थल)
|
2721007256NRG24080620230259048
|
09/06/2023
|
RUKHAMA
|
2721007256WL004701
|
RUKHAMA
|
00168
|
ICIC0000538
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674263627
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
SILORA
|
RJ-272100725602487500/392
(थल)
|
2721007256NRG24080620230259049
|
09/06/2023
|
SAAYARI
|
2721007256WL004701
|
SAAYARI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263636
|
|
SAYARI DEVI WO SUGANA RAM
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100725602487500/42
(थल)
|
2721007256NRG24080620230259052
|
09/06/2023
|
GYANI DEVI
|
2721007256WL004701
|
GYANI DEVI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263637
|
|
GENDI
|
ICICI BANK LTD(508534)
|
|
45
|
SILORA
|
RJ-272100725602487500/440
(थल)
|
2721007256NRG24080620230259054
|
09/06/2023
|
RAMLAL
|
2721007256WL004701
|
RAMLAL
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264087
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
46
|
SILORA
|
RJ-272100725602487500/441
(थल)
|
2721007256NRG24080620230259055
|
09/06/2023
|
GAYARSI
|
2721007256WL004701
|
GAYARSI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263634
|
|
GYARSI
|
ICICI BANK LTD(508534)
|
|
47
|
SILORA
|
RJ-272100725602487500/442
(थल)
|
2721007256NRG24080620230259056
|
09/06/2023
|
NANDU
|
2721007256WL004701
|
NANDU
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263638
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
SILORA
|
RJ-272100725602487500/444
(थल)
|
2721007256NRG24080620230259057
|
09/06/2023
|
CHOTI
|
2721007256WL004701
|
CHOTI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264080
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
49
|
SILORA
|
RJ-272100725602487500/456
(थल)
|
2721007256NRG24080620230259058
|
09/06/2023
|
PRATAP
|
2721007256WL004701
|
PRATAP
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264082
|
|
PRATAP RAM
|
ICICI BANK LTD(508534)
|
|
50
|
SILORA
|
RJ-272100725602487500/460
(थल)
|
2721007256NRG24080620230259060
|
09/06/2023
|
GAYARSI
|
2721007256WL004701
|
GAYARSI
|
00168
|
ICIC0000538
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674263641
|
|
GYARSI
|
ICICI BANK LTD(508534)
|
|
51
|
SILORA
|
RJ-272100725602487500/473
(थल)
|
2721007256NRG24080620230259062
|
09/06/2023
|
madan
|
2721007256WL004701
|
madan
|
00168
|
ICIC0000538
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674263635
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
52
|
SILORA
|
RJ-272100725602487500/478
(थल)
|
2721007256NRG24080620230259063
|
09/06/2023
|
PREM DEVI
|
2721007256WL004701
|
PREM DEVI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263639
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
SILORA
|
RJ-272100725602487500/479
(थल)
|
2721007256NRG24080620230259064
|
09/06/2023
|
GHISI
|
2721007256WL004701
|
GHISI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263633
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
54
|
SILORA
|
RJ-272100725602487500/5
(थल)
|
2721007256NRG24080620230259067
|
09/06/2023
|
RAMI DEVI
|
2721007256WL004701
|
RAMI DEVI
|
00168
|
ICIC0000538
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674263631
|
|
RAMI
|
ICICI BANK LTD(508534)
|
|
55
|
SILORA
|
RJ-272100725602487500/540
(थल)
|
2721007256NRG24080620230259072
|
09/06/2023
|
Raja devi
|
2721007256WL004701
|
Raja devi
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264088
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILORA
|
RJ-272100725602487500/712
(थल)
|
2721007256NRG24080620230259091
|
09/06/2023
|
nanuram
|
2721007256WL004701
|
nanuram
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264089
|
|
NANU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43660
|
43660
|
|
|
|
|
|
|
|
|
57
|
SILORA
|
RJ-272100725602487500/15
(थल)
|
2721007256NRG24080620230259028
|
09/06/2023
|
nandu
|
2721007256WL004701
|
nandu
|
00168
|
ICIC0006847
|
185
|
185
|
Processed
|
20/06/2023
|
|
2674264083
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
58
|
SILORA
|
RJ-272100725602487500/318
(थल)
|
2721007256NRG24080620230259039
|
09/06/2023
|
pachi
|
2721007256WL004701
|
pachi
|
00168
|
ICIC0006847
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263628
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
59
|
SILORA
|
RJ-272100725602487500/547
(थल)
|
2721007256NRG24080620230259073
|
09/06/2023
|
Geeta
|
2721007256WL004701
|
Geeta
|
00168
|
ICIC0006847
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263632
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
SILORA
|
RJ-272100725602487500/589
(थल)
|
2721007256NRG24080620230259077
|
09/06/2023
|
Manju
|
2721007256WL004701
|
Manju
|
00168
|
ICIC0006847
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674264237
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
SILORA
|
RJ-272100725602487500/685
(थल)
|
2721007256NRG24080620230259087
|
09/06/2023
|
Gora
|
2721007256WL004701
|
Gora
|
00168
|
ICIC0006847
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263770
|
|
GORA
|
ICICI BANK LTD(508534)
|
|
62
|
SILORA
|
RJ-272100725602487500/743
(थल)
|
2721007256NRG24080620230259096
|
09/06/2023
|
REKHA
|
2721007256WL004701
|
REKHA
|
00168
|
ICIC0006847
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263706
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
63
|
SILORA
|
RJ-272100725602487500/579
(थल)
|
2721007256NRG24080620230259076
|
09/06/2023
|
mahaveer
|
2721007256WL004701
|
mahaveer
|
00354
|
PUNB0139300
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674263566
|
|
MAHAVEER S/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
64
|
SILORA
|
RJ-272100724702490500/440
(खातोली)
|
2721007247NRG24080620230258523
|
09/06/2023
|
RATAN
|
2721007247WL004694
|
RATAN
|
00415
|
SBIN0006851
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263645
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
65
|
SILORA
|
RJ-272100725602487100/135
(थल)
|
2721007256NRG24080620230259023
|
09/06/2023
|
prem
|
2721007256WL004701
|
prem
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264063
|
|
MRS PREM DEVI BHAMASHAH1207TOXB13369
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILORA
|
RJ-272100725602487500/131
(थल)
|
2721007256NRG24080620230259026
|
09/06/2023
|
GEETA DEVI
|
2721007256WL004701
|
GEETA DEVI
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263646
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
67
|
SILORA
|
RJ-272100725602487500/190
(थल)
|
2721007256NRG24080620230259031
|
09/06/2023
|
hanuman
|
2721007256WL004701
|
hanuman
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674264217
|
|
HANUMAN PRASAD JAT
|
ICICI BANK LTD(508534)
|
|
68
|
SILORA
|
RJ-272100725602487500/227
(थल)
|
2721007256NRG24080620230259033
|
09/06/2023
|
jagdish jat
|
2721007256WL004701
|
jagdish jat
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674264214
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILORA
|
RJ-272100725602487500/308
(थल)
|
2721007256NRG24080620230259037
|
09/06/2023
|
NOSER
|
2721007256WL004701
|
NOSER
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263769
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILORA
|
RJ-272100725602487500/327
(थल)
|
2721007256NRG24080620230259040
|
09/06/2023
|
gulab devi
|
2721007256WL004701
|
gulab devi
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674263650
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
71
|
SILORA
|
RJ-272100725602487500/44
(थल)
|
2721007256NRG24080620230259053
|
09/06/2023
|
LALI
|
2721007256WL004701
|
LALI
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674263644
|
|
Lali
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100725602487500/46
(थल)
|
2721007256NRG24080620230259059
|
09/06/2023
|
PRAKASH PURI
|
2721007256WL004701
|
PRAKASH PURI
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263649
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
73
|
SILORA
|
RJ-272100725602487500/523
(थल)
|
2721007256NRG24080620230259069
|
09/06/2023
|
gamla
|
2721007256WL004701
|
gamla
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264216
|
|
DHAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
SILORA
|
RJ-272100725602487500/528
(थल)
|
2721007256NRG24080620230259071
|
09/06/2023
|
Saroj
|
2721007256WL004701
|
Saroj
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674264107
|
|
MRS SAROJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILORA
|
RJ-272100725602487500/56
(थल)
|
2721007256NRG24080620230259074
|
09/06/2023
|
PHACHI
|
2721007256WL004701
|
PHACHI
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263884
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILORA
|
RJ-272100725602487500/578
(थल)
|
2721007256NRG24080620230259075
|
09/06/2023
|
Manju
|
2721007256WL004701
|
Manju
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263705
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILORA
|
RJ-272100725602487500/614
(थल)
|
2721007256NRG24080620230259078
|
09/06/2023
|
mamta dei
|
2721007256WL004701
|
mamta dei
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674264274
|
|
MRS MAMTA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILORA
|
RJ-272100725602487500/616
(थल)
|
2721007256NRG24080620230259079
|
09/06/2023
|
Ram Kumar panwar
|
2721007256WL004701
|
Ram Kumar panwar
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674264294
|
|
MR RAM KUMAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILORA
|
RJ-272100725602487500/652
(थल)
|
2721007256NRG24080620230259083
|
09/06/2023
|
LEELA DEVI
|
2721007256WL004701
|
LEELA DEVI
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263702
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
80
|
SILORA
|
RJ-272100725602487500/670
(थल)
|
2721007256NRG24080620230259084
|
09/06/2023
|
santhosh devi
|
2721007256WL004701
|
santhosh devi
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263704
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILORA
|
RJ-272100725602487500/675
(थल)
|
2721007256NRG24080620230259085
|
09/06/2023
|
Manju
|
2721007256WL004701
|
Manju
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263703
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
SILORA
|
RJ-272100725602487500/693
(थल)
|
2721007256NRG24080620230259089
|
09/06/2023
|
vimala devi
|
2721007256WL004701
|
vimala devi
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674263699
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILORA
|
RJ-272100725602487500/87
(थल)
|
2721007256NRG24080620230259102
|
09/06/2023
|
MISRU
|
2721007256WL004701
|
MISRU
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674263647
|
|
MISHRI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36260
|
36260
|
|
|
|
|
|
|
|
|
84
|
SILORA
|
RJ-272100724702489200/132
(खातोली)
|
2721007247NRG24080620230256121
|
09/06/2023
|
HARDIN
|
2721007247WL004669
|
HARDIN
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263737
|
|
HARDIN JAT
|
UCO BANK(607066)
|
|
85
|
SILORA
|
RJ-272100724702489200/149
(खातोली)
|
2721007247NRG24080620230256126
|
09/06/2023
|
REKHA DAVI
|
2721007247WL004669
|
REKHA DAVI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263674
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
86
|
SILORA
|
RJ-272100724702489200/155
(खातोली)
|
2721007247NRG24080620230256131
|
09/06/2023
|
MANJU DEVI
|
2721007247WL004669
|
MANJU DEVI
|
00462
|
UCBA0001567
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674263567
|
|
MANJU DEVI W/O MANGALRAM
|
UCO BANK(607066)
|
|
87
|
SILORA
|
RJ-272100724702489200/158
(खातोली)
|
2721007247NRG24080620230256132
|
09/06/2023
|
RAMLE
|
2721007247WL004669
|
RAMLE
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263642
|
|
RAMLI W/O RAMSWAROOP JAT
|
UCO BANK(607066)
|
|
88
|
SILORA
|
RJ-272100724702489200/163
(खातोली)
|
2721007247NRG24080620230256133
|
09/06/2023
|
JAMNA
|
2721007247WL004669
|
JAMNA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263676
|
|
JAMNA W/O BHANWARLAL
|
UCO BANK(607066)
|
|
89
|
SILORA
|
RJ-272100724702489200/178
(खातोली)
|
2721007247NRG24080620230256137
|
09/06/2023
|
SAYAR DEVI
|
2721007247WL004669
|
SAYAR DEVI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263675
|
|
SAYRI DEVI
|
UCO BANK(607066)
|
|
90
|
SILORA
|
RJ-272100724702489200/179
(खातोली)
|
2721007247NRG24080620230256138
|
09/06/2023
|
NUR JAHA
|
2721007247WL004669
|
NUR JAHA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263622
|
|
NOORJA
|
UCO BANK(607066)
|
|
91
|
SILORA
|
RJ-272100724702489200/181
(खातोली)
|
2721007247NRG24080620230256140
|
09/06/2023
|
sugni
|
2721007247WL004669
|
sugni
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263736
|
|
SUGANI W/O CHHOTU LAL
|
UCO BANK(607066)
|
|
92
|
SILORA
|
RJ-272100724702489200/190
(खातोली)
|
2721007247NRG24080620230256143
|
09/06/2023
|
GANSHI
|
2721007247WL004669
|
GANSHI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263568
|
|
GANESHI DEVI
|
UCO BANK(607066)
|
|
93
|
SILORA
|
RJ-272100724702489200/198
(खातोली)
|
2721007247NRG24080620230256147
|
09/06/2023
|
SORAM
|
2721007247WL004669
|
SORAM
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263680
|
|
SORAM JAT S/O MADHU LAL
|
UCO BANK(607066)
|
|
94
|
SILORA
|
RJ-272100724702489200/198
(खातोली)
|
2721007247NRG24080620230256148
|
09/06/2023
|
SUGANI
|
2721007247WL004669
|
SUGANI
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263563
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
95
|
SILORA
|
RJ-272100724702489200/231
(खातोली)
|
2721007247NRG24080620230256164
|
09/06/2023
|
SANTOSH
|
2721007247WL004669
|
SANTOSH
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263621
|
|
SANTOSH W/O KALYAN
|
UCO BANK(607066)
|
|
96
|
SILORA
|
RJ-272100724702489200/277
(खातोली)
|
2721007247NRG24080620230256173
|
09/06/2023
|
GEETA
|
2721007247WL004669
|
GEETA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263683
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
97
|
SILORA
|
RJ-272100724702489200/278
(खातोली)
|
2721007247NRG24080620230256174
|
09/06/2023
|
sunder devi
|
2721007247WL004669
|
sunder devi
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263732
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
98
|
SILORA
|
RJ-272100724702489200/279
(खातोली)
|
2721007247NRG24080620230256175
|
09/06/2023
|
LALI
|
2721007247WL004669
|
LALI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263684
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
99
|
SILORA
|
RJ-272100724702489200/306
(खातोली)
|
2721007247NRG24080620230256185
|
09/06/2023
|
momina
|
2721007247WL004669
|
momina
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263725
|
|
MOBINA
|
UCO BANK(607066)
|
|
100
|
SILORA
|
RJ-272100724702489200/307
(खातोली)
|
2721007247NRG24080620230256186
|
09/06/2023
|
lalita
|
2721007247WL004669
|
lalita
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263689
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
101
|
SILORA
|
RJ-272100724702489200/348
(खातोली)
|
2721007247NRG24080620230256201
|
09/06/2023
|
chapa
|
2721007247WL004669
|
chapa
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263719
|
|
CHMPA NAYAK
|
UCO BANK(607066)
|
|
102
|
SILORA
|
RJ-272100724702489200/56
(खातोली)
|
2721007247NRG24080620230256208
|
09/06/2023
|
NERAJ DEVI
|
2721007247WL004669
|
NERAJ DEVI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263569
|
|
NERAJ DEVI
|
UCO BANK(607066)
|
|
103
|
SILORA
|
RJ-272100724702489200/97
(खातोली)
|
2721007247NRG24080620230256219
|
09/06/2023
|
NANDU
|
2721007247WL004669
|
NANDU
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263685
|
|
NANDU
|
UCO BANK(607066)
|
|
104
|
SILORA
|
RJ-272100724702489400/1
(खातोली)
|
2721007247NRG24080620230247844
|
09/06/2023
|
ISRAT
|
2721007247WL004563
|
ISRAT
|
00462
|
UCBA0001567
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674263579
|
|
ISRATBANO W/O RAHAMAN KHAN
|
UCO BANK(607066)
|
|
105
|
SILORA
|
RJ-272100724702489400/104
(खातोली)
|
2721007247NRG24080620230247845
|
09/06/2023
|
SARIDAN
|
2721007247WL004563
|
SARIDAN
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263692
|
|
SAHIDAN
|
UCO BANK(607066)
|
|
106
|
SILORA
|
RJ-272100724702489400/107
(खातोली)
|
2721007247NRG24080620230247846
|
09/06/2023
|
bashis
|
2721007247WL004563
|
bashis
|
00462
|
UCBA0001567
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674263574
|
|
BASHIRI W/O SHAHAMIR KHAN
|
UCO BANK(607066)
|
|
107
|
SILORA
|
RJ-272100724702489400/109
(खातोली)
|
2721007247NRG24080620230247848
|
09/06/2023
|
RUKYA
|
2721007247WL004563
|
RUKYA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263733
|
|
RUKAYA W/O HEDAR ALI
|
UCO BANK(607066)
|
|
108
|
SILORA
|
RJ-272100724702489400/113
(खातोली)
|
2721007247NRG24080620230247850
|
09/06/2023
|
BAYA
|
2721007247WL004563
|
BAYA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263892
|
|
BAYA
|
UCO BANK(607066)
|
|
109
|
SILORA
|
RJ-272100724702489400/116
(खातोली)
|
2721007247NRG24080620230247851
|
09/06/2023
|
BANO
|
2721007247WL004563
|
BANO
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263848
|
|
BANA W/O MAJIT KHAN
|
UCO BANK(607066)
|
|
110
|
SILORA
|
RJ-272100724702489400/117
(खातोली)
|
2721007247NRG24080620230247852
|
09/06/2023
|
RHUKSANA
|
2721007247WL004563
|
RHUKSANA
|
00462
|
UCBA0001567
|
495
|
495
|
Processed
|
20/06/2023
|
|
2674263530
|
|
RUKHASANA BANO W/O SAHBUDIN
|
UCO BANK(607066)
|
|
111
|
SILORA
|
RJ-272100724702489400/119
(खातोली)
|
2721007247NRG24080620230247853
|
09/06/2023
|
KISMAT
|
2721007247WL004563
|
KISMAT
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674264213
|
|
BAYA BANO W/O BASHIR
|
UCO BANK(607066)
|
|
112
|
SILORA
|
RJ-272100724702489400/121
(खातोली)
|
2721007247NRG24080620230247854
|
09/06/2023
|
BATUL
|
2721007247WL004563
|
BATUL
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263564
|
|
BATUL
|
UCO BANK(607066)
|
|
113
|
SILORA
|
RJ-272100724702489400/123
(खातोली)
|
2721007247NRG24080620230247856
|
09/06/2023
|
MAFA
|
2721007247WL004563
|
MAFA
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674264095
|
|
MAFA D/O SHAHABUDIN
|
UCO BANK(607066)
|
|
114
|
SILORA
|
RJ-272100724702489400/127
(खातोली)
|
2721007247NRG24080620230247858
|
09/06/2023
|
MOMINA BANO
|
2721007247WL004563
|
MOMINA BANO
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263859
|
|
MOMINA W/O JUMMA
|
UCO BANK(607066)
|
|
115
|
SILORA
|
RJ-272100724702489400/130
(खातोली)
|
2721007247NRG24080620230247859
|
09/06/2023
|
najma
|
2721007247WL004563
|
najma
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263547
|
|
NAJMA W/O BODU
|
UCO BANK(607066)
|
|
116
|
SILORA
|
RJ-272100724702489400/131
(खातोली)
|
2721007247NRG24080620230247860
|
09/06/2023
|
MAFIYA
|
2721007247WL004563
|
MAFIYA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264015
|
|
MAPHIYA BANO
|
UCO BANK(607066)
|
|
117
|
SILORA
|
RJ-272100724702489400/134
(खातोली)
|
2721007247NRG24080620230247861
|
09/06/2023
|
sonu
|
2721007247WL004563
|
sonu
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263738
|
|
SONU WO SHARIF
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100724702489400/14
(खातोली)
|
2721007247NRG24080620230247863
|
09/06/2023
|
MAHMUDAA
|
2721007247WL004563
|
MAHMUDAA
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263690
|
|
MAHMUDA BANO
|
HDFC BANK LTD(607152)
|
|
119
|
SILORA
|
RJ-272100724702489400/142
(खातोली)
|
2721007247NRG24080620230247864
|
09/06/2023
|
sabana
|
2721007247WL004563
|
sabana
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263651
|
|
SABABNABANO WO ISLAM
|
UCO BANK(607066)
|
|
120
|
SILORA
|
RJ-272100724702489400/144
(खातोली)
|
2721007247NRG24080620230247866
|
09/06/2023
|
FARJANA
|
2721007247WL004563
|
FARJANA
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674264058
|
|
FARJANA WO ANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SILORA
|
RJ-272100724702489400/147
(खातोली)
|
2721007247NRG24080620230247867
|
09/06/2023
|
afasana
|
2721007247WL004563
|
afasana
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263963
|
|
AFSANA KHAN
|
HDFC BANK LTD(607152)
|
|
122
|
SILORA
|
RJ-272100724702489400/148
(खातोली)
|
2721007247NRG24080620230247868
|
09/06/2023
|
Rubina
|
2721007247WL004563
|
Rubina
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263842
|
|
RUBINA W/O MEHBOOB KHAN
|
UCO BANK(607066)
|
|
123
|
SILORA
|
RJ-272100724702489400/151
(खातोली)
|
2721007247NRG24080620230247871
|
09/06/2023
|
sayana
|
2721007247WL004563
|
sayana
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263874
|
|
SAYANA WO BADRUDIN
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100724702489400/152
(खातोली)
|
2721007247NRG24080620230247872
|
09/06/2023
|
rahisha
|
2721007247WL004563
|
rahisha
|
00462
|
UCBA0001567
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674264059
|
|
RAISA BANO
|
HDFC BANK LTD(607152)
|
|
125
|
SILORA
|
RJ-272100724702489400/156-A
(खातोली)
|
2721007247NRG24080620230247874
|
09/06/2023
|
sameena
|
2721007247WL004563
|
sameena
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263864
|
|
SAMIMBANO WO MORAPHIK
|
UCO BANK(607066)
|
|
126
|
SILORA
|
RJ-272100724702489400/158
(खातोली)
|
2721007247NRG24080620230247875
|
09/06/2023
|
Seraj bhi
|
2721007247WL004563
|
Seraj bhi
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263655
|
|
SERAJBEE WO SADDAM
|
UCO BANK(607066)
|
|
127
|
SILORA
|
RJ-272100724702489400/159
(खातोली)
|
2721007247NRG24080620230247876
|
09/06/2023
|
maksuda
|
2721007247WL004563
|
maksuda
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264060
|
|
MAKSUDA WO RASID
|
UCO BANK(607066)
|
|
128
|
SILORA
|
RJ-272100724702489400/16
(खातोली)
|
2721007247NRG24080620230247877
|
09/06/2023
|
RAKEDA
|
2721007247WL004563
|
RAKEDA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263779
|
|
RASIDA W/O CHOTU
|
UCO BANK(607066)
|
|
129
|
SILORA
|
RJ-272100724702489400/161
(खातोली)
|
2721007247NRG24080620230247878
|
09/06/2023
|
AFSANA
|
2721007247WL004563
|
AFSANA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263944
|
|
AFASANA W/O IMARAN
|
UCO BANK(607066)
|
|
130
|
SILORA
|
RJ-272100724702489400/165
(खातोली)
|
2721007247NRG24080620230247881
|
09/06/2023
|
AMANA BANO
|
2721007247WL004563
|
AMANA BANO
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264234
|
|
AMANABANO WO HAIDARALI
|
UCO BANK(607066)
|
|
131
|
SILORA
|
RJ-272100724702489400/167
(खातोली)
|
2721007247NRG24080620230247882
|
09/06/2023
|
KANIJAAN
|
2721007247WL004563
|
KANIJAAN
|
00462
|
UCBA0001567
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674264097
|
|
KANIJAAN W/O RUSTAM
|
UCO BANK(607066)
|
|
132
|
SILORA
|
RJ-272100724702489400/171
(खातोली)
|
2721007247NRG24080620230247884
|
09/06/2023
|
soniya bano
|
2721007247WL004563
|
soniya bano
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263714
|
|
SONIYA BANO
|
UCO BANK(607066)
|
|
133
|
SILORA
|
RJ-272100724702489400/175
(खातोली)
|
2721007247NRG24080620230247885
|
09/06/2023
|
SABANA
|
2721007247WL004563
|
SABANA
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263713
|
|
SHABANA BANO
|
UCO BANK(607066)
|
|
134
|
SILORA
|
RJ-272100724702489400/176
(खातोली)
|
2721007247NRG24080620230247886
|
09/06/2023
|
abdul rashid
|
2721007247WL004563
|
abdul rashid
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263720
|
|
ABDUL RASID
|
UCO BANK(607066)
|
|
135
|
SILORA
|
RJ-272100724702489400/18
(खातोली)
|
2721007247NRG24080620230247887
|
09/06/2023
|
sakila
|
2721007247WL004563
|
sakila
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263854
|
|
SHAKILA W/O MOHH SARIF
|
UCO BANK(607066)
|
|
136
|
SILORA
|
RJ-272100724702489400/182
(खातोली)
|
2721007247NRG24080620230247888
|
09/06/2023
|
mehraj
|
2721007247WL004563
|
mehraj
|
00462
|
UCBA0001567
|
165
|
165
|
Processed
|
20/06/2023
|
|
2674263869
|
|
MEHRAJ BANO
|
UCO BANK(607066)
|
|
137
|
SILORA
|
RJ-272100724702489400/183
(खातोली)
|
2721007247NRG24080620230247889
|
09/06/2023
|
afsana
|
2721007247WL004563
|
afsana
|
00462
|
UCBA0001567
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674263868
|
|
AFSANABANO WO RASEED
|
UCO BANK(607066)
|
|
138
|
SILORA
|
RJ-272100724702489400/184
(खातोली)
|
2721007247NRG24080620230247890
|
09/06/2023
|
umar farukh
|
2721007247WL004563
|
umar farukh
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263867
|
|
UMAR FARUKH
|
UCO BANK(607066)
|
|
139
|
SILORA
|
RJ-272100724702489400/189
(खातोली)
|
2721007247NRG24080620230247891
|
09/06/2023
|
sonu
|
2721007247WL004563
|
sonu
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264022
|
|
SONU BANO
|
UCO BANK(607066)
|
|
140
|
SILORA
|
RJ-272100724702489400/19
(खातोली)
|
2721007247NRG24080620230247892
|
09/06/2023
|
jannat
|
2721007247WL004563
|
jannat
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263910
|
|
JANNAT W/O CHHITAR KHAN
|
UCO BANK(607066)
|
|
141
|
SILORA
|
RJ-272100724702489400/22
(खातोली)
|
2721007247NRG24080620230247894
|
09/06/2023
|
jaitun
|
2721007247WL004563
|
jaitun
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263856
|
|
JAITUN W/O BABU SAHA
|
UCO BANK(607066)
|
|
142
|
SILORA
|
RJ-272100724702489400/23
(खातोली)
|
2721007247NRG24080620230247895
|
09/06/2023
|
IMAMUDIN
|
2721007247WL004563
|
IMAMUDIN
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263715
|
|
IMAMUDDIN
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100724702489400/24
(खातोली)
|
2721007247NRG24080620230247896
|
09/06/2023
|
babi
|
2721007247WL004563
|
babi
|
00462
|
UCBA0001567
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674264103
|
|
BAIBI W/O SIRAJ
|
UCO BANK(607066)
|
|
144
|
SILORA
|
RJ-272100724702489400/25
(खातोली)
|
2721007247NRG24080620230247897
|
09/06/2023
|
NASEEM
|
2721007247WL004563
|
NASEEM
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263931
|
|
NASIL WO AYUB
|
UCO BANK(607066)
|
|
145
|
SILORA
|
RJ-272100724702489400/26
(खातोली)
|
2721007247NRG24080620230247898
|
09/06/2023
|
MAHAMUDA
|
2721007247WL004563
|
MAHAMUDA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263839
|
|
MAHMUDA W/O LATUR KHAN
|
UCO BANK(607066)
|
|
146
|
SILORA
|
RJ-272100724702489400/3
(खातोली)
|
2721007247NRG24080620230247899
|
09/06/2023
|
mafiya
|
2721007247WL004563
|
mafiya
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263844
|
|
MAPHIYA BANO W/O KHAJU
|
UCO BANK(607066)
|
|
147
|
SILORA
|
RJ-272100724702489400/30
(खातोली)
|
2721007247NRG24080620230247900
|
09/06/2023
|
CHOTI
|
2721007247WL004563
|
CHOTI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263952
|
|
CHOOTI BANO W/O NASARUDEEN
|
UCO BANK(607066)
|
|
148
|
SILORA
|
RJ-272100724702489400/31
(खातोली)
|
2721007247NRG24080620230247901
|
09/06/2023
|
RUKSANA
|
2721007247WL004563
|
RUKSANA
|
00462
|
UCBA0001567
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674263550
|
|
RUKASANA W/O BADARU
|
UCO BANK(607066)
|
|
149
|
SILORA
|
RJ-272100724702489400/34
(खातोली)
|
2721007247NRG24080620230247902
|
09/06/2023
|
KALI
|
2721007247WL004563
|
KALI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263836
|
|
KALI
|
UCO BANK(607066)
|
|
150
|
SILORA
|
RJ-272100724702489400/35
(खातोली)
|
2721007247NRG24080620230247903
|
09/06/2023
|
SAKiLA
|
2721007247WL004563
|
SAKiLA
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263535
|
|
SAKILA W/O IKARAM
|
UCO BANK(607066)
|
|
151
|
SILORA
|
RJ-272100724702489400/39
(खातोली)
|
2721007247NRG24080620230247904
|
09/06/2023
|
SANJU
|
2721007247WL004563
|
SANJU
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674264014
|
|
SANJU
|
UCO BANK(607066)
|
|
152
|
SILORA
|
RJ-272100724702489400/44
(खातोली)
|
2721007247NRG24080620230247907
|
09/06/2023
|
sherun
|
2721007247WL004563
|
sherun
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264072
|
|
MRS SHEHARUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILORA
|
RJ-272100724702489400/46
(खातोली)
|
2721007247NRG24080620230247908
|
09/06/2023
|
RAISA
|
2721007247WL004563
|
RAISA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263841
|
|
RASA MANAVAR
|
HDFC BANK LTD(607152)
|
|
154
|
SILORA
|
RJ-272100724702489400/47
(खातोली)
|
2721007247NRG24080620230247909
|
09/06/2023
|
NJAMA
|
2721007247WL004563
|
NJAMA
|
00462
|
UCBA0001567
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674263731
|
|
NAJMA
|
UCO BANK(607066)
|
|
155
|
SILORA
|
RJ-272100724702489400/5
(खातोली)
|
2721007247NRG24080620230247910
|
09/06/2023
|
FULA
|
2721007247WL004563
|
FULA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263570
|
|
PHOOLA
|
UCO BANK(607066)
|
|
156
|
SILORA
|
RJ-272100724702489400/51
(खातोली)
|
2721007247NRG24080620230247911
|
09/06/2023
|
SAMUN
|
2721007247WL004563
|
SAMUN
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263572
|
|
SAMOON
|
UCO BANK(607066)
|
|
157
|
SILORA
|
RJ-272100724702489400/53
(खातोली)
|
2721007247NRG24080620230247912
|
09/06/2023
|
SHAHANAJ
|
2721007247WL004563
|
SHAHANAJ
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264056
|
|
SHAHNAJ BANU
|
UCO BANK(607066)
|
|
158
|
SILORA
|
RJ-272100724702489400/54
(खातोली)
|
2721007247NRG24080620230247913
|
09/06/2023
|
maksuda
|
2721007247WL004563
|
maksuda
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263576
|
|
MAKSUDA
|
UCO BANK(607066)
|
|
159
|
SILORA
|
RJ-272100724702489400/58
(खातोली)
|
2721007247NRG24080620230247915
|
09/06/2023
|
JAMELA
|
2721007247WL004563
|
JAMELA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263791
|
|
JAMILA W/O SAMNUR
|
UCO BANK(607066)
|
|
160
|
SILORA
|
RJ-272100724702489400/60
(खातोली)
|
2721007247NRG24080620230247916
|
09/06/2023
|
baya
|
2721007247WL004563
|
baya
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263802
|
|
BAYA W/O JAMAL KHAN
|
UCO BANK(607066)
|
|
161
|
SILORA
|
RJ-272100724702489400/61
(खातोली)
|
2721007247NRG24080620230247917
|
09/06/2023
|
LADA
|
2721007247WL004563
|
LADA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263575
|
|
LADA
|
UCO BANK(607066)
|
|
162
|
SILORA
|
RJ-272100724702489400/62
(खातोली)
|
2721007247NRG24080620230247918
|
09/06/2023
|
SARIFAN
|
2721007247WL004563
|
SARIFAN
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263573
|
|
SHRIFAN
|
UCO BANK(607066)
|
|
163
|
SILORA
|
RJ-272100724702489400/67
(खातोली)
|
2721007247NRG24080620230247919
|
09/06/2023
|
hajri
|
2721007247WL004563
|
hajri
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263890
|
|
HAJRI W/O BHADUR
|
UCO BANK(607066)
|
|
164
|
SILORA
|
RJ-272100724702489400/69
(खातोली)
|
2721007247NRG24080620230247920
|
09/06/2023
|
RUKSANA
|
2721007247WL004563
|
RUKSANA
|
00462
|
UCBA0001567
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674264204
|
|
RUKHSANA W/O YUSUPH
|
UCO BANK(607066)
|
|
165
|
SILORA
|
RJ-272100724702489400/76
(खातोली)
|
2721007247NRG24080620230247923
|
09/06/2023
|
manju
|
2721007247WL004563
|
manju
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674264075
|
|
MANJUBANO WO NIJAUDDIN
|
UCO BANK(607066)
|
|
166
|
SILORA
|
RJ-272100724702489400/78
(खातोली)
|
2721007247NRG24080620230247924
|
09/06/2023
|
KAMLI
|
2721007247WL004563
|
KAMLI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263695
|
|
KAMLA
|
UCO BANK(607066)
|
|
167
|
SILORA
|
RJ-272100724702489400/79
(खातोली)
|
2721007247NRG24080620230247925
|
09/06/2023
|
rahisha
|
2721007247WL004563
|
rahisha
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263532
|
|
RAHISA W/O JABAR
|
UCO BANK(607066)
|
|
168
|
SILORA
|
RJ-272100724702489400/83
(खातोली)
|
2721007247NRG24080620230247927
|
09/06/2023
|
KURSHIDHA
|
2721007247WL004563
|
KURSHIDHA
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263543
|
|
KHUSHIDA W/O RAMJANI
|
UCO BANK(607066)
|
|
169
|
SILORA
|
RJ-272100724702489400/86
(खातोली)
|
2721007247NRG24080620230247928
|
09/06/2023
|
sahrun
|
2721007247WL004563
|
sahrun
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264158
|
|
SADRUN W/O MANVAR
|
UCO BANK(607066)
|
|
170
|
SILORA
|
RJ-272100724702489400/87
(खातोली)
|
2721007247NRG24080620230247929
|
09/06/2023
|
babu
|
2721007247WL004563
|
babu
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263691
|
|
BABU S/O SHAKUR KHAN
|
UCO BANK(607066)
|
|
171
|
SILORA
|
RJ-272100724702489400/88
(खातोली)
|
2721007247NRG24080620230247930
|
09/06/2023
|
CHANDA
|
2721007247WL004563
|
CHANDA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263800
|
|
CHANDUDI W/O SHAKUR KHAN
|
IDBI BANK(607095)
|
|
172
|
SILORA
|
RJ-272100724702489400/89
(खातोली)
|
2721007247NRG24080620230247931
|
09/06/2023
|
LALI
|
2721007247WL004563
|
LALI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263838
|
|
LALI W/O NEMAT KHAN
|
UCO BANK(607066)
|
|
173
|
SILORA
|
RJ-272100724702489400/9
(खातोली)
|
2721007247NRG24080620230247932
|
09/06/2023
|
MAHAMUDA
|
2721007247WL004563
|
MAHAMUDA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263541
|
|
MAHAMUDA W/O NIJAMUDDIN
|
UCO BANK(607066)
|
|
174
|
SILORA
|
RJ-272100724702489400/90
(खातोली)
|
2721007247NRG24080620230247933
|
09/06/2023
|
SHABANNA
|
2721007247WL004563
|
SHABANNA
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674264287
|
|
SHBANABANO WO NAFISKHAN
|
UCO BANK(607066)
|
|
175
|
SILORA
|
RJ-272100724702489400/92
(खातोली)
|
2721007247NRG24080620230247934
|
09/06/2023
|
MANFUL
|
2721007247WL004563
|
MANFUL
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263578
|
|
MANFOOL
|
UCO BANK(607066)
|
|
176
|
SILORA
|
RJ-272100724702489400/97
(खातोली)
|
2721007247NRG24080620230247936
|
09/06/2023
|
rahmti
|
2721007247WL004563
|
rahmti
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263577
|
|
RAHANATI
|
UCO BANK(607066)
|
|
177
|
SILORA
|
RJ-272100724702489400/99
(खातोली)
|
2721007247NRG24080620230247937
|
09/06/2023
|
gulab
|
2721007247WL004563
|
gulab
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263571
|
|
GULAB
|
UCO BANK(607066)
|
|
178
|
SILORA
|
RJ-272100724702489500/658
(खातोली)
|
2721007247NRG24080620230247938
|
09/06/2023
|
RESHMA
|
2721007247WL004563
|
RESHMA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264073
|
|
RESHMABANO WO AJRUDDIN
|
UCO BANK(607066)
|
|
179
|
SILORA
|
RJ-272100724702490500/10
(खातोली)
|
2721007247NRG24080620230255607
|
09/06/2023
|
HARKU
|
2721007247WL004663
|
HARKU
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263953
|
|
HARKU DEVI W/O RAM SWRUP
|
UCO BANK(607066)
|
|
180
|
SILORA
|
RJ-272100724702490500/100
(खातोली)
|
2721007247NRG24080620230258470
|
09/06/2023
|
NANDU
|
2721007247WL004694
|
NANDU
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264256
|
|
NANDU DEVI WO BANNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SILORA
|
RJ-272100724702490500/102
(खातोली)
|
2721007247NRG24080620230257318
|
09/06/2023
|
SEEMA DEVI
|
2721007247WL004682
|
SEEMA DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263904
|
|
SEEMA W/O DHANRAJ VAISHNAV
|
UCO BANK(607066)
|
|
182
|
SILORA
|
RJ-272100724702490500/104
(खातोली)
|
2721007247NRG24080620230255608
|
09/06/2023
|
MAFEYA
|
2721007247WL004663
|
MAFEYA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264244
|
|
MAPHIYA W/O SHABUDIN
|
UCO BANK(607066)
|
|
183
|
SILORA
|
RJ-272100724702490500/105
(खातोली)
|
2721007247NRG24080620230255609
|
09/06/2023
|
PRABHURAM
|
2721007247WL004663
|
PRABHURAM
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264229
|
|
PRABHU RAM
|
UCO BANK(607066)
|
|
184
|
SILORA
|
RJ-272100724702490500/11
(खातोली)
|
2721007247NRG24080620230255611
|
09/06/2023
|
GAMALA
|
2721007247WL004663
|
GAMALA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263786
|
|
GAMALA DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
185
|
SILORA
|
RJ-272100724702490500/116
(खातोली)
|
2721007247NRG24080620230255612
|
09/06/2023
|
DHURGA
|
2721007247WL004663
|
DHURGA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264126
|
|
DURGA DEVI W.O. HIRTA JAT SARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SILORA
|
RJ-272100724702490500/119
(खातोली)
|
2721007247NRG24080620230257322
|
09/06/2023
|
galku
|
2721007247WL004682
|
galku
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264149
|
|
GALKU DEVI W/O GIRDHARI
|
UCO BANK(607066)
|
|
187
|
SILORA
|
RJ-272100724702490500/120
(खातोली)
|
2721007247NRG24080620230257323
|
09/06/2023
|
kani
|
2721007247WL004682
|
kani
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263901
|
|
KANI W/O BHANVAL LAL
|
UCO BANK(607066)
|
|
188
|
SILORA
|
RJ-272100724702490500/121
(खातोली)
|
2721007247NRG24080620230255614
|
09/06/2023
|
RATANI
|
2721007247WL004663
|
RATANI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264038
|
|
RATANI WO KALURAM
|
UCO BANK(607066)
|
|
189
|
SILORA
|
RJ-272100724702490500/124
(खातोली)
|
2721007247NRG24080620230255615
|
09/06/2023
|
SAYARI
|
2721007247WL004663
|
SAYARI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263792
|
|
SARAJU WO KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
SILORA
|
RJ-272100724702490500/125
(खातोली)
|
2721007247NRG24080620230257324
|
09/06/2023
|
PREM
|
2721007247WL004682
|
PREM
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264074
|
|
PREM DEVI WO NATHU LAL VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
SILORA
|
RJ-272100724702490500/127
(खातोली)
|
2721007247NRG24080620230255616
|
09/06/2023
|
MADENA
|
2721007247WL004663
|
MADENA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264195
|
|
MADINA
|
RATNAKAR BANK(607393)
|
|
192
|
SILORA
|
RJ-272100724702490500/128
(खातोली)
|
2721007247NRG24080620230257325
|
09/06/2023
|
SANTOSH
|
2721007247WL004682
|
SANTOSH
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264071
|
|
SANTOSH WO VISHRAM
|
UCO BANK(607066)
|
|
193
|
SILORA
|
RJ-272100724702490500/130
(खातोली)
|
2721007247NRG24080620230257326
|
09/06/2023
|
MEERA
|
2721007247WL004682
|
MEERA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264258
|
|
MEERA
|
UCO BANK(607066)
|
|
194
|
SILORA
|
RJ-272100724702490500/133
(खातोली)
|
2721007247NRG24080620230255617
|
09/06/2023
|
SEETA
|
2721007247WL004663
|
SEETA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264000
|
|
SEETA DEVI WO RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SILORA
|
RJ-272100724702490500/136
(खातोली)
|
2721007247NRG24080620230257328
|
09/06/2023
|
ANEESA
|
2721007247WL004682
|
ANEESA
|
00462
|
UCBA0001567
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674263905
|
|
ANISA BANO
|
UCO BANK(607066)
|
|
196
|
SILORA
|
RJ-272100724702490500/137
(खातोली)
|
2721007247NRG24080620230257329
|
09/06/2023
|
MOMENA
|
2721007247WL004682
|
MOMENA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264179
|
|
MOMINA W/O RAMJANI
|
UCO BANK(607066)
|
|
197
|
SILORA
|
RJ-272100724702490500/138
(खातोली)
|
2721007247NRG24080620230257330
|
09/06/2023
|
BANO
|
2721007247WL004682
|
BANO
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264289
|
|
BANU W/O FIROJ
|
UCO BANK(607066)
|
|
198
|
SILORA
|
RJ-272100724702490500/14
(खातोली)
|
2721007247NRG24080620230257331
|
09/06/2023
|
GEESI
|
2721007247WL004682
|
GEESI
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263857
|
|
GHISI W/O SUKHDEV
|
UCO BANK(607066)
|
|
199
|
SILORA
|
RJ-272100724702490500/144
(खातोली)
|
2721007247NRG24080620230257332
|
09/06/2023
|
SANTOSH
|
2721007247WL004682
|
SANTOSH
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264220
|
|
SANTOSH DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
SILORA
|
RJ-272100724702490500/145
(खातोली)
|
2721007247NRG24080620230257333
|
09/06/2023
|
SHREE KISHAN
|
2721007247WL004682
|
SHREE KISHAN
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264240
|
|
HARIKISHAN URF SRI KISHAN S.O.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
SILORA
|
RJ-272100724702490500/146
(खातोली)
|
2721007247NRG24080620230258474
|
09/06/2023
|
ratani
|
2721007247WL004694
|
ratani
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263961
|
|
RATANI DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
202
|
SILORA
|
RJ-272100724702490500/147
(खातोली)
|
2721007247NRG24080620230257334
|
09/06/2023
|
SEWA DEVI
|
2721007247WL004682
|
SEWA DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264112
|
|
SEVALI PRABHU LAL
|
HDFC BANK LTD(607152)
|
|
203
|
SILORA
|
RJ-272100724702490500/149
(खातोली)
|
2721007247NRG24080620230258475
|
09/06/2023
|
HEERA
|
2721007247WL004694
|
HEERA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264033
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
204
|
SILORA
|
RJ-272100724702490500/154
(खातोली)
|
2721007247NRG24080620230255619
|
09/06/2023
|
SANTOSH DEVI
|
2721007247WL004663
|
SANTOSH DEVI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263845
|
|
SANTOSH W/O LALCHAND
|
UCO BANK(607066)
|
|
205
|
SILORA
|
RJ-272100724702490500/155
(खातोली)
|
2721007247NRG24080620230257336
|
09/06/2023
|
RUKSANA
|
2721007247WL004682
|
RUKSANA
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674264147
|
|
RESHMA BANO
|
UCO BANK(607066)
|
|
206
|
SILORA
|
RJ-272100724702490500/156
(खातोली)
|
2721007247NRG24080620230257337
|
09/06/2023
|
BHANWAR LAL
|
2721007247WL004682
|
BHANWAR LAL
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264045
|
|
BHANWARLAL SO GHASIRAM
|
UCO BANK(607066)
|
|
207
|
SILORA
|
RJ-272100724702490500/158
(खातोली)
|
2721007247NRG24080620230255620
|
09/06/2023
|
SHARADA
|
2721007247WL004663
|
SHARADA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263950
|
|
SHARDA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
208
|
SILORA
|
RJ-272100724702490500/159
(खातोली)
|
2721007247NRG24080620230255621
|
09/06/2023
|
manver kha
|
2721007247WL004663
|
manver kha
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263740
|
|
MANWAR KHAN S/O SABDAL KHAN
|
UCO BANK(607066)
|
|
209
|
SILORA
|
RJ-272100724702490500/16
(खातोली)
|
2721007247NRG24080620230258477
|
09/06/2023
|
matiya devi
|
2721007247WL004694
|
matiya devi
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264187
|
|
MATIYA DEVI W/O VISHRAM
|
UCO BANK(607066)
|
|
210
|
SILORA
|
RJ-272100724702490500/161
(खातोली)
|
2721007247NRG24080620230257339
|
09/06/2023
|
bhirdi
|
2721007247WL004682
|
bhirdi
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263835
|
|
BARADHI W/O NANDA
|
UCO BANK(607066)
|
|
211
|
SILORA
|
RJ-272100724702490500/166
(खातोली)
|
2721007247NRG24080620230257341
|
09/06/2023
|
GULAAB
|
2721007247WL004682
|
GULAAB
|
00462
|
UCBA0001567
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674264198
|
|
GULAB W/O SOHAN
|
UCO BANK(607066)
|
|
212
|
SILORA
|
RJ-272100724702490500/175
(खातोली)
|
2721007247NRG24080620230257344
|
09/06/2023
|
SHAMEM
|
2721007247WL004682
|
SHAMEM
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263906
|
|
SAMIM W/O SARAJUDIN
|
UCO BANK(607066)
|
|
213
|
SILORA
|
RJ-272100724702490500/176
(खातोली)
|
2721007247NRG24080620230255623
|
09/06/2023
|
RASIDA
|
2721007247WL004663
|
RASIDA
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263693
|
|
RASIDA W/O SALAMUDIN
|
UCO BANK(607066)
|
|
214
|
SILORA
|
RJ-272100724702490500/177
(खातोली)
|
2721007247NRG24080620230257345
|
09/06/2023
|
NERAJ
|
2721007247WL004682
|
NERAJ
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264201
|
|
NAIRAJ WO AMARCHAND
|
UCO BANK(607066)
|
|
215
|
SILORA
|
RJ-272100724702490500/178
(खातोली)
|
2721007247NRG24080620230257346
|
09/06/2023
|
ANOP
|
2721007247WL004682
|
ANOP
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264065
|
|
ANAUP DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
SILORA
|
RJ-272100724702490500/18
(खातोली)
|
2721007247NRG24080620230258482
|
09/06/2023
|
Shainaj
|
2721007247WL004694
|
Shainaj
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263593
|
|
SHAINAJ BANO
|
UCO BANK(607066)
|
|
217
|
SILORA
|
RJ-272100724702490500/180
(खातोली)
|
2721007247NRG24080620230257347
|
09/06/2023
|
GAMALA
|
2721007247WL004682
|
GAMALA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264051
|
|
GHAMLA W/O GIRDHARI
|
UCO BANK(607066)
|
|
218
|
SILORA
|
RJ-272100724702490500/181
(खातोली)
|
2721007247NRG24080620230257348
|
09/06/2023
|
GEETA
|
2721007247WL004682
|
GEETA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264109
|
|
GEETA DEVI W/O BHYOJIRAM
|
UCO BANK(607066)
|
|
219
|
SILORA
|
RJ-272100724702490500/182
(खातोली)
|
2721007247NRG24080620230257349
|
09/06/2023
|
NANDU DEVI
|
2721007247WL004682
|
NANDU DEVI
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264064
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
220
|
SILORA
|
RJ-272100724702490500/183
(खातोली)
|
2721007247NRG24080620230257350
|
09/06/2023
|
CHUKA
|
2721007247WL004682
|
CHUKA
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264068
|
|
CHUKA DEVI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
221
|
SILORA
|
RJ-272100724702490500/184
(खातोली)
|
2721007247NRG24080620230257351
|
09/06/2023
|
MAMUDA
|
2721007247WL004682
|
MAMUDA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264242
|
|
MAHAMUDA BANO W/O SARDAR
|
UCO BANK(607066)
|
|
222
|
SILORA
|
RJ-272100724702490500/185
(खातोली)
|
2721007247NRG24080620230257352
|
09/06/2023
|
JYANA
|
2721007247WL004682
|
JYANA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264120
|
|
JENA WO HARIRAM
|
UCO BANK(607066)
|
|
223
|
SILORA
|
RJ-272100724702490500/19
(खातोली)
|
2721007247NRG24080620230255624
|
09/06/2023
|
SHAMMA
|
2721007247WL004663
|
SHAMMA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263560
|
|
SAMA WO SADRUDIN
|
UCO BANK(607066)
|
|
224
|
SILORA
|
RJ-272100724702490500/190
(खातोली)
|
2721007247NRG24080620230257354
|
09/06/2023
|
GOTUSEE
|
2721007247WL004682
|
GOTUSEE
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264215
|
|
GOTAYA W/O RATAN
|
UCO BANK(607066)
|
|
225
|
SILORA
|
RJ-272100724702490500/193
(खातोली)
|
2721007247NRG24080620230257355
|
09/06/2023
|
ANISA
|
2721007247WL004682
|
ANISA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264190
|
|
ANISA W/O MUNSHI
|
UCO BANK(607066)
|
|
226
|
SILORA
|
RJ-272100724702490500/198
(खातोली)
|
2721007247NRG24080620230257357
|
09/06/2023
|
NANDU
|
2721007247WL004682
|
NANDU
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264116
|
|
NANDU W/O BHAR MAL
|
UCO BANK(607066)
|
|
227
|
SILORA
|
RJ-272100724702490500/199
(खातोली)
|
2721007247NRG24080620230255625
|
09/06/2023
|
KASAR
|
2721007247WL004663
|
KASAR
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263783
|
|
KESHAR W/O NANDA
|
UCO BANK(607066)
|
|
228
|
SILORA
|
RJ-272100724702490500/2
(खातोली)
|
2721007247NRG24080620230257358
|
09/06/2023
|
KAWARI
|
2721007247WL004682
|
KAWARI
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674264127
|
|
KANUARI
|
RATNAKAR BANK(607393)
|
|
229
|
SILORA
|
RJ-272100724702490500/20
(खातोली)
|
2721007247NRG24080620230255626
|
09/06/2023
|
KALLA
|
2721007247WL004663
|
KALLA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263855
|
|
KALLA WO HAKIM MOHMAD ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
SILORA
|
RJ-272100724702490500/200
(खातोली)
|
2721007247NRG24080620230257359
|
09/06/2023
|
AAMNA
|
2721007247WL004682
|
AAMNA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263893
|
|
AMINA W/O BAHADUR
|
UCO BANK(607066)
|
|
231
|
SILORA
|
RJ-272100724702490500/201
(खातोली)
|
2721007247NRG24080620230257360
|
09/06/2023
|
KAMLA
|
2721007247WL004682
|
KAMLA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264005
|
|
KAMLA DEVI W/O LAXMAN
|
UCO BANK(607066)
|
|
232
|
SILORA
|
RJ-272100724702490500/205
(खातोली)
|
2721007247NRG24080620230257362
|
09/06/2023
|
ratani
|
2721007247WL004682
|
ratani
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264182
|
|
RATANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
SILORA
|
RJ-272100724702490500/208
(खातोली)
|
2721007247NRG24080620230258485
|
09/06/2023
|
SAMPAT
|
2721007247WL004694
|
SAMPAT
|
00462
|
UCBA0001567
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674263896
|
|
SAMPAT W/O DHARAMRAJ
|
UCO BANK(607066)
|
|
234
|
SILORA
|
RJ-272100724702490500/21
(खातोली)
|
2721007247NRG24080620230257363
|
09/06/2023
|
GEETA
|
2721007247WL004682
|
GEETA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264043
|
|
GEETA DEVI WO PUSARAM VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
SILORA
|
RJ-272100724702490500/211
(खातोली)
|
2721007247NRG24080620230255627
|
09/06/2023
|
KHERUN
|
2721007247WL004663
|
KHERUN
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264199
|
|
KHERUN W/O CHHITAR
|
UCO BANK(607066)
|
|
236
|
SILORA
|
RJ-272100724702490500/213
(खातोली)
|
2721007247NRG24080620230257364
|
09/06/2023
|
SHRAWANI
|
2721007247WL004682
|
SHRAWANI
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263803
|
|
MRS SHARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILORA
|
RJ-272100724702490500/215
(खातोली)
|
2721007247NRG24080620230258488
|
09/06/2023
|
MANN
|
2721007247WL004694
|
MANN
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264117
|
|
MANNA DEVI W/O JASRAJ
|
UCO BANK(607066)
|
|
238
|
SILORA
|
RJ-272100724702490500/216
(खातोली)
|
2721007247NRG24080620230257365
|
09/06/2023
|
DURGA
|
2721007247WL004682
|
DURGA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263942
|
|
DURGA W/O RAJENDRA
|
UCO BANK(607066)
|
|
239
|
SILORA
|
RJ-272100724702490500/218
(खातोली)
|
2721007247NRG24080620230258490
|
09/06/2023
|
AABDA BANO
|
2721007247WL004694
|
AABDA BANO
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264019
|
|
AABDA BANO
|
UCO BANK(607066)
|
|
240
|
SILORA
|
RJ-272100724702490500/219
(खातोली)
|
2721007247NRG24080620230257366
|
09/06/2023
|
NANDU
|
2721007247WL004682
|
NANDU
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264181
|
|
NANDUDEVI WO HARIRAMJAT
|
UCO BANK(607066)
|
|
241
|
SILORA
|
RJ-272100724702490500/220
(खातोली)
|
2721007247NRG24080620230257367
|
09/06/2023
|
SYOCHAND
|
2721007247WL004682
|
SYOCHAND
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264183
|
|
SHYO CHAND SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
242
|
SILORA
|
RJ-272100724702490500/224
(खातोली)
|
2721007247NRG24080620230257368
|
09/06/2023
|
BHAWARI
|
2721007247WL004682
|
BHAWARI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264012
|
|
BHURI
|
RATNAKAR BANK(607393)
|
|
243
|
SILORA
|
RJ-272100724702490500/227
(खातोली)
|
2721007247NRG24080620230255629
|
09/06/2023
|
KHATUN
|
2721007247WL004663
|
KHATUN
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263561
|
|
BATUN WO BABU
|
UCO BANK(607066)
|
|
244
|
SILORA
|
RJ-272100724702490500/23
(खातोली)
|
2721007247NRG24080620230255630
|
09/06/2023
|
JANNAT
|
2721007247WL004663
|
JANNAT
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264252
|
|
JANNAT W/O CHHOTU KHAN
|
UCO BANK(607066)
|
|
245
|
SILORA
|
RJ-272100724702490500/232
(खातोली)
|
2721007247NRG24080620230257370
|
09/06/2023
|
LALI
|
2721007247WL004682
|
LALI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263789
|
|
LALI W/O KALYAN MAL
|
UCO BANK(607066)
|
|
246
|
SILORA
|
RJ-272100724702490500/233
(खातोली)
|
2721007247NRG24080620230258492
|
09/06/2023
|
CHOTI
|
2721007247WL004694
|
CHOTI
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674264035
|
|
CHHOTI DEVI WO RAGUNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
SILORA
|
RJ-272100724702490500/235
(खातोली)
|
2721007247NRG24080620230255631
|
09/06/2023
|
ROSHANI
|
2721007247WL004663
|
ROSHANI
|
00462
|
UCBA0001567
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674263850
|
|
ROSHANI WO IQBAL
|
UCO BANK(607066)
|
|
248
|
SILORA
|
RJ-272100724702490500/236
(खातोली)
|
2721007247NRG24080620230257371
|
09/06/2023
|
MUNNY
|
2721007247WL004682
|
MUNNY
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264041
|
|
MUNNI WO AJMERI
|
UCO BANK(607066)
|
|
249
|
SILORA
|
RJ-272100724702490500/237
(खातोली)
|
2721007247NRG24080620230258493
|
09/06/2023
|
SEETA
|
2721007247WL004694
|
SEETA
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674264155
|
|
SITA
|
RATNAKAR BANK(607393)
|
|
250
|
SILORA
|
RJ-272100724702490500/238
(खातोली)
|
2721007247NRG24080620230257372
|
09/06/2023
|
SHORAM
|
2721007247WL004682
|
SHORAM
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674264272
|
|
SHYORAMJAT
|
UCO BANK(607066)
|
|
251
|
SILORA
|
RJ-272100724702490500/239
(खातोली)
|
2721007247NRG24080620230255632
|
09/06/2023
|
CHANNA
|
2721007247WL004663
|
CHANNA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264138
|
|
CHENA W/O RAMDEV
|
UCO BANK(607066)
|
|
252
|
SILORA
|
RJ-272100724702490500/24
(खातोली)
|
2721007247NRG24080620230255633
|
09/06/2023
|
FAREEDA
|
2721007247WL004663
|
FAREEDA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263745
|
|
FARIDA BANO WO PAPPU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
SILORA
|
RJ-272100724702490500/247
(खातोली)
|
2721007247NRG24080620230258495
|
09/06/2023
|
KALSUM
|
2721007247WL004694
|
KALSUM
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263540
|
|
KALSUM BANO W/O AJMERI
|
UCO BANK(607066)
|
|
254
|
SILORA
|
RJ-272100724702490500/248
(खातोली)
|
2721007247NRG24080620230255634
|
09/06/2023
|
SAMOTRA DEVI
|
2721007247WL004663
|
SAMOTRA DEVI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264105
|
|
SUMITRA DEVI W/O HAR DAYAL
|
UCO BANK(607066)
|
|
255
|
SILORA
|
RJ-272100724702490500/249
(खातोली)
|
2721007247NRG24080620230258496
|
09/06/2023
|
PHUTAR
|
2721007247WL004694
|
PHUTAR
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264101
|
|
PHUTAR
|
UCO BANK(607066)
|
|
256
|
SILORA
|
RJ-272100724702490500/251
(खातोली)
|
2721007247NRG24080620230257375
|
09/06/2023
|
KAMLESH
|
2721007247WL004682
|
KAMLESH
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264070
|
|
KAMLESH WO RAMLAL
|
UCO BANK(607066)
|
|
257
|
SILORA
|
RJ-272100724702490500/254
(खातोली)
|
2721007247NRG24080620230258497
|
09/06/2023
|
MEETHU
|
2721007247WL004694
|
MEETHU
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263965
|
|
MITHU W/O KALYAN
|
UCO BANK(607066)
|
|
258
|
SILORA
|
RJ-272100724702490500/255
(खातोली)
|
2721007247NRG24080620230257377
|
09/06/2023
|
sohni
|
2721007247WL004682
|
sohni
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263833
|
|
SOHANI W/O KISHAN LAL
|
UCO BANK(607066)
|
|
259
|
SILORA
|
RJ-272100724702490500/256
(खातोली)
|
2721007247NRG24080620230257378
|
09/06/2023
|
CHANTA DEVI
|
2721007247WL004682
|
CHANTA DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264246
|
|
Mr. Chanta Devi
|
INDIAN BANK(607105)
|
|
260
|
SILORA
|
RJ-272100724702490500/257
(खातोली)
|
2721007247NRG24080620230257379
|
09/06/2023
|
KHARUN
|
2721007247WL004682
|
KHARUN
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264040
|
|
KHERUN
|
RATNAKAR BANK(607393)
|
|
261
|
SILORA
|
RJ-272100724702490500/258
(खातोली)
|
2721007247NRG24080620230257380
|
09/06/2023
|
SAYARI
|
2721007247WL004682
|
SAYARI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263525
|
|
SAYARI DEVI WO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
SILORA
|
RJ-272100724702490500/264
(खातोली)
|
2721007247NRG24080620230255635
|
09/06/2023
|
GANDA
|
2721007247WL004663
|
GANDA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263544
|
|
GENDA W/O SHABBIR
|
UCO BANK(607066)
|
|
263
|
SILORA
|
RJ-272100724702490500/265
(खातोली)
|
2721007247NRG24080620230257382
|
09/06/2023
|
NATHE
|
2721007247WL004682
|
NATHE
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264069
|
|
NATHI WO HARIRAM
|
UCO BANK(607066)
|
|
264
|
SILORA
|
RJ-272100724702490500/266
(खातोली)
|
2721007247NRG24080620230258499
|
09/06/2023
|
BANNY
|
2721007247WL004694
|
BANNY
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264055
|
|
BANNI WO SETHA
|
UCO BANK(607066)
|
|
265
|
SILORA
|
RJ-272100724702490500/267
(खातोली)
|
2721007247NRG24080620230257383
|
09/06/2023
|
GEETA
|
2721007247WL004682
|
GEETA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263797
|
|
GITA W/O PUSARAM
|
UCO BANK(607066)
|
|
266
|
SILORA
|
RJ-272100724702490500/268
(खातोली)
|
2721007247NRG24080620230257384
|
09/06/2023
|
KAMALA
|
2721007247WL004682
|
KAMALA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263538
|
|
KAMLA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
SILORA
|
RJ-272100724702490500/27
(खातोली)
|
2721007247NRG24080620230257385
|
09/06/2023
|
MISARI
|
2721007247WL004682
|
MISARI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263531
|
|
MISARI W/O BUNDU KHAN
|
UCO BANK(607066)
|
|
268
|
SILORA
|
RJ-272100724702490500/271
(खातोली)
|
2721007247NRG24080620230257386
|
09/06/2023
|
radha
|
2721007247WL004682
|
radha
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263958
|
|
RADHA W/O JIVAN
|
UCO BANK(607066)
|
|
269
|
SILORA
|
RJ-272100724702490500/273
(खातोली)
|
2721007247NRG24080620230257387
|
09/06/2023
|
RATNI
|
2721007247WL004682
|
RATNI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264118
|
|
RATANI DEVI WO SUGANA
|
UCO BANK(607066)
|
|
270
|
SILORA
|
RJ-272100724702490500/274
(खातोली)
|
2721007247NRG24080620230257388
|
09/06/2023
|
JAMNA
|
2721007247WL004682
|
JAMNA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264200
|
|
JAMNA DEVI W/O MUKESH
|
UCO BANK(607066)
|
|
271
|
SILORA
|
RJ-272100724702490500/278
(खातोली)
|
2721007247NRG24080620230255636
|
09/06/2023
|
GULAB
|
2721007247WL004663
|
GULAB
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264066
|
|
GULAB DEVI W/O GOPI LAL
|
UCO BANK(607066)
|
|
272
|
SILORA
|
RJ-272100724702490500/281
(खातोली)
|
2721007247NRG24080620230255637
|
09/06/2023
|
SONI
|
2721007247WL004663
|
SONI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264130
|
|
SONIDEVI WO BALLU
|
UCO BANK(607066)
|
|
273
|
SILORA
|
RJ-272100724702490500/282
(खातोली)
|
2721007247NRG24080620230255638
|
09/06/2023
|
prem
|
2721007247WL004663
|
prem
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263915
|
|
PREMDEVI WO UGAMRAJ
|
UCO BANK(607066)
|
|
274
|
SILORA
|
RJ-272100724702490500/283
(खातोली)
|
2721007247NRG24080620230255639
|
09/06/2023
|
SANTOSH
|
2721007247WL004663
|
SANTOSH
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263548
|
|
SANTOSH W/O TELARAM
|
UCO BANK(607066)
|
|
275
|
SILORA
|
RJ-272100724702490500/284
(खातोली)
|
2721007247NRG24080620230257390
|
09/06/2023
|
NANDU
|
2721007247WL004682
|
NANDU
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263793
|
|
NANDU DEVI W/O BHAGCHAND
|
UCO BANK(607066)
|
|
276
|
SILORA
|
RJ-272100724702490500/285
(खातोली)
|
2721007247NRG24080620230255640
|
09/06/2023
|
NOSEER
|
2721007247WL004663
|
NOSEER
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263966
|
|
NOSAR W/O DHARM RAJ
|
UCO BANK(607066)
|
|
277
|
SILORA
|
RJ-272100724702490500/286
(खातोली)
|
2721007247NRG24080620230255641
|
09/06/2023
|
RADHA
|
2721007247WL004663
|
RADHA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263957
|
|
RADHA RANI
|
RATNAKAR BANK(607393)
|
|
278
|
SILORA
|
RJ-272100724702490500/287
(खातोली)
|
2721007247NRG24080620230257391
|
09/06/2023
|
SANTOSH
|
2721007247WL004682
|
SANTOSH
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263805
|
|
SANTOSH
|
UCO BANK(607066)
|
|
279
|
SILORA
|
RJ-272100724702490500/288
(खातोली)
|
2721007247NRG24080620230257392
|
09/06/2023
|
GYANA
|
2721007247WL004682
|
GYANA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263834
|
|
GYANA DEVI WO MUKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SILORA
|
RJ-272100724702490500/289
(खातोली)
|
2721007247NRG24080620230255642
|
09/06/2023
|
AAMEET BANO
|
2721007247WL004663
|
AAMEET BANO
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264221
|
|
AMINA BANO
|
UCO BANK(607066)
|
|
281
|
SILORA
|
RJ-272100724702490500/291
(खातोली)
|
2721007247NRG24080620230257393
|
09/06/2023
|
RADHA
|
2721007247WL004682
|
RADHA
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264259
|
|
RADHA DEVI W/O KISHAN LAL
|
UCO BANK(607066)
|
|
282
|
SILORA
|
RJ-272100724702490500/293
(खातोली)
|
2721007247NRG24080620230255643
|
09/06/2023
|
HALEEMA BANO
|
2721007247WL004663
|
HALEEMA BANO
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264206
|
|
HALIMA WO SUBRATI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SILORA
|
RJ-272100724702490500/294
(खातोली)
|
2721007247NRG24080620230255644
|
09/06/2023
|
KHATUN
|
2721007247WL004663
|
KHATUN
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264131
|
|
KHATUN WO LATUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SILORA
|
RJ-272100724702490500/295
(खातोली)
|
2721007247NRG24080620230255645
|
09/06/2023
|
SHYOCHAND
|
2721007247WL004663
|
SHYOCHAND
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264233
|
|
SYOCHAND JAT S.O. SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
SILORA
|
RJ-272100724702490500/297
(खातोली)
|
2721007247NRG24080620230257394
|
09/06/2023
|
VISHRAM
|
2721007247WL004682
|
VISHRAM
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263749
|
|
VISHRAM DEVI
|
UCO BANK(607066)
|
|
286
|
SILORA
|
RJ-272100724702490500/298
(खातोली)
|
2721007247NRG24080620230255646
|
09/06/2023
|
BHULI
|
2721007247WL004663
|
BHULI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264160
|
|
BHULI WO SHYORAM
|
UCO BANK(607066)
|
|
287
|
SILORA
|
RJ-272100724702490500/299
(खातोली)
|
2721007247NRG24080620230257395
|
09/06/2023
|
SARUN
|
2721007247WL004682
|
SARUN
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263912
|
|
SHERUN W/O LATIPH MOHD
|
UCO BANK(607066)
|
|
288
|
SILORA
|
RJ-272100724702490500/3
(खातोली)
|
2721007247NRG24080620230258501
|
09/06/2023
|
SONKI
|
2721007247WL004694
|
SONKI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263899
|
|
SONKI DEVI W/O JAI RAM
|
UCO BANK(607066)
|
|
289
|
SILORA
|
RJ-272100724702490500/30
(खातोली)
|
2721007247NRG24080620230257396
|
09/06/2023
|
DEWALI
|
2721007247WL004682
|
DEWALI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264163
|
|
DEVLI
|
RATNAKAR BANK(607393)
|
|
290
|
SILORA
|
RJ-272100724702490500/300
(खातोली)
|
2721007247NRG24080620230257397
|
09/06/2023
|
KALUDI
|
2721007247WL004682
|
KALUDI
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264156
|
|
KAJUDI W/O LATUR
|
UCO BANK(607066)
|
|
291
|
SILORA
|
RJ-272100724702490500/301
(खातोली)
|
2721007247NRG24080620230255647
|
09/06/2023
|
ratni
|
2721007247WL004663
|
ratni
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263956
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
292
|
SILORA
|
RJ-272100724702490500/305
(खातोली)
|
2721007247NRG24080620230258502
|
09/06/2023
|
SUSHILA
|
2721007247WL004694
|
SUSHILA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263946
|
|
SUSHILA SHIVJI
|
HDFC BANK LTD(607152)
|
|
293
|
SILORA
|
RJ-272100724702490500/307
(खातोली)
|
2721007247NRG24080620230257398
|
09/06/2023
|
CUKA
|
2721007247WL004682
|
CUKA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264197
|
|
CHUKA DEVI W/O BHANVAR LAL
|
UCO BANK(607066)
|
|
294
|
SILORA
|
RJ-272100724702490500/308
(खातोली)
|
2721007247NRG24080620230257399
|
09/06/2023
|
MOHANI
|
2721007247WL004682
|
MOHANI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264018
|
|
MOHANI W/O RAMU
|
UCO BANK(607066)
|
|
295
|
SILORA
|
RJ-272100724702490500/310
(खातोली)
|
2721007247NRG24080620230257400
|
09/06/2023
|
SANTOSH
|
2721007247WL004682
|
SANTOSH
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264031
|
|
SANTOSH DEVI W/O RAMESH WAR
|
UCO BANK(607066)
|
|
296
|
SILORA
|
RJ-272100724702490500/317
(खातोली)
|
2721007247NRG24080620230255649
|
09/06/2023
|
KARAMA
|
2721007247WL004663
|
KARAMA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263911
|
|
KARAMA WO PARSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
SILORA
|
RJ-272100724702490500/318
(खातोली)
|
2721007247NRG24080620230257402
|
09/06/2023
|
kalsum
|
2721007247WL004682
|
kalsum
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263843
|
|
KALSUM W/O NIJAMUDDIN
|
UCO BANK(607066)
|
|
298
|
SILORA
|
RJ-272100724702490500/321
(खातोली)
|
2721007247NRG24080620230257403
|
09/06/2023
|
NANDU DEVI
|
2721007247WL004682
|
NANDU DEVI
|
00462
|
UCBA0001567
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674264036
|
|
NANDUDEVI WO SHIVRAJ
|
UCO BANK(607066)
|
|
299
|
SILORA
|
RJ-272100724702490500/322
(खातोली)
|
2721007247NRG24080620230255651
|
09/06/2023
|
RAMESWER
|
2721007247WL004663
|
RAMESWER
|
00462
|
UCBA0001567
|
180
|
180
|
Processed
|
20/06/2023
|
|
2674264180
|
|
RAMESHWAR S/O JAGA RAM
|
UCO BANK(607066)
|
|
300
|
SILORA
|
RJ-272100724702490500/323
(खातोली)
|
2721007247NRG24080620230257404
|
09/06/2023
|
lali
|
2721007247WL004682
|
lali
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264028
|
|
LALI DEVI WO GOPI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
SILORA
|
RJ-272100724702490500/326
(खातोली)
|
2721007247NRG24080620230257405
|
09/06/2023
|
SHAKEELA BANO
|
2721007247WL004682
|
SHAKEELA BANO
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263858
|
|
SHAKILA
|
UCO BANK(607066)
|
|
302
|
SILORA
|
RJ-272100724702490500/33
(खातोली)
|
2721007247NRG24080620230257406
|
09/06/2023
|
MASUDA
|
2721007247WL004682
|
MASUDA
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263790
|
|
MAIMUDA W/O BABU
|
UCO BANK(607066)
|
|
303
|
SILORA
|
RJ-272100724702490500/330
(खातोली)
|
2721007247NRG24080620230255653
|
09/06/2023
|
SUSHALA
|
2721007247WL004663
|
SUSHALA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264044
|
|
SUSHILA DEVI WO HARI RAM VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
SILORA
|
RJ-272100724702490500/333
(खातोली)
|
2721007247NRG24080620230255654
|
09/06/2023
|
SAYARI
|
2721007247WL004663
|
SAYARI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264142
|
|
SAYRI W/O BAHADUR KHAN
|
UCO BANK(607066)
|
|
305
|
SILORA
|
RJ-272100724702490500/334
(खातोली)
|
2721007247NRG24080620230257409
|
09/06/2023
|
BALI
|
2721007247WL004682
|
BALI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264110
|
|
BALI
|
RATNAKAR BANK(607393)
|
|
306
|
SILORA
|
RJ-272100724702490500/336
(खातोली)
|
2721007247NRG24080620230257410
|
09/06/2023
|
Norat
|
2721007247WL004682
|
Norat
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263654
|
|
NORATGURJAR SO PARTAP
|
UCO BANK(607066)
|
|
307
|
SILORA
|
RJ-272100724702490500/337
(खातोली)
|
2721007247NRG24080620230258503
|
09/06/2023
|
KANI
|
2721007247WL004694
|
KANI
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263951
|
|
KALI
|
RATNAKAR BANK(607393)
|
|
308
|
SILORA
|
RJ-272100724702490500/338
(खातोली)
|
2721007247NRG24080620230258504
|
09/06/2023
|
GAFURI
|
2721007247WL004694
|
GAFURI
|
00462
|
UCBA0001567
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674263818
|
|
GAFURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
SILORA
|
RJ-272100724702490500/34
(खातोली)
|
2721007247NRG24080620230255655
|
09/06/2023
|
manna devi
|
2721007247WL004663
|
manna devi
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263866
|
|
MANBHAR WO LALARAM
|
UCO BANK(607066)
|
|
310
|
SILORA
|
RJ-272100724702490500/340
(खातोली)
|
2721007247NRG24080620230255656
|
09/06/2023
|
NOSER
|
2721007247WL004663
|
NOSER
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263837
|
|
NOSAR W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
311
|
SILORA
|
RJ-272100724702490500/341
(खातोली)
|
2721007247NRG24080620230257411
|
09/06/2023
|
lali
|
2721007247WL004682
|
lali
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264020
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
312
|
SILORA
|
RJ-272100724702490500/342
(खातोली)
|
2721007247NRG24080620230255657
|
09/06/2023
|
MEERA
|
2721007247WL004663
|
MEERA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263943
|
|
MIRA W/O RAMNIVAS
|
UCO BANK(607066)
|
|
313
|
SILORA
|
RJ-272100724702490500/343
(खातोली)
|
2721007247NRG24080620230257412
|
09/06/2023
|
MANBHAR
|
2721007247WL004682
|
MANBHAR
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263995
|
|
MANBHAR WO RUGH NATH
|
UCO BANK(607066)
|
|
314
|
SILORA
|
RJ-272100724702490500/345
(खातोली)
|
2721007247NRG24080620230257413
|
09/06/2023
|
MANLI
|
2721007247WL004682
|
MANLI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264008
|
|
MANGALI DEVI W/O SHIV RAJ
|
UCO BANK(607066)
|
|
315
|
SILORA
|
RJ-272100724702490500/346
(खातोली)
|
2721007247NRG24080620230257414
|
09/06/2023
|
sangita
|
2721007247WL004682
|
sangita
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264108
|
|
SANGITA W/O LAXMAN LAL
|
UCO BANK(607066)
|
|
316
|
SILORA
|
RJ-272100724702490500/352
(खातोली)
|
2721007247NRG24080620230255658
|
09/06/2023
|
AAMNA BANO
|
2721007247WL004663
|
AAMNA BANO
|
00462
|
UCBA0001567
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674264150
|
|
AMANA W/O POLU KHAN
|
UCO BANK(607066)
|
|
317
|
SILORA
|
RJ-272100724702490500/353
(खातोली)
|
2721007247NRG24080620230257415
|
09/06/2023
|
SAMPATI
|
2721007247WL004682
|
SAMPATI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263898
|
|
SAMPAT W/O DEVKARAN
|
UCO BANK(607066)
|
|
318
|
SILORA
|
RJ-272100724702490500/356
(खातोली)
|
2721007247NRG24080620230255659
|
09/06/2023
|
GEETA
|
2721007247WL004663
|
GEETA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264111
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
319
|
SILORA
|
RJ-272100724702490500/357
(खातोली)
|
2721007247NRG24080620230255660
|
09/06/2023
|
NORTI
|
2721007247WL004663
|
NORTI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264067
|
|
NORATI DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
320
|
SILORA
|
RJ-272100724702490500/358
(खातोली)
|
2721007247NRG24080620230257416
|
09/06/2023
|
NORTI
|
2721007247WL004682
|
NORTI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264132
|
|
NORATI
|
UCO BANK(607066)
|
|
321
|
SILORA
|
RJ-272100724702490500/360
(खातोली)
|
2721007247NRG24080620230255661
|
09/06/2023
|
RUKAMA
|
2721007247WL004663
|
RUKAMA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263960
|
|
RUKAMA W/O NORAT DAS
|
UCO BANK(607066)
|
|
322
|
SILORA
|
RJ-272100724702490500/361
(खातोली)
|
2721007247NRG24080620230258505
|
09/06/2023
|
khatun
|
2721007247WL004694
|
khatun
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263551
|
|
KHATUN W/O YAKUB
|
UCO BANK(607066)
|
|
323
|
SILORA
|
RJ-272100724702490500/364
(खातोली)
|
2721007247NRG24080620230257418
|
09/06/2023
|
SADRUN
|
2721007247WL004682
|
SADRUN
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263801
|
|
SADRUN
|
UCO BANK(607066)
|
|
324
|
SILORA
|
RJ-272100724702490500/367
(खातोली)
|
2721007247NRG24080620230257419
|
09/06/2023
|
JAMANA
|
2721007247WL004682
|
JAMANA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263799
|
|
JAMNA DEVI W/O MALA RAM
|
UCO BANK(607066)
|
|
325
|
SILORA
|
RJ-272100724702490500/369
(खातोली)
|
2721007247NRG24080620230258506
|
09/06/2023
|
PINTU
|
2721007247WL004694
|
PINTU
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263945
|
|
PINTU
|
RATNAKAR BANK(607393)
|
|
326
|
SILORA
|
RJ-272100724702490500/37
(खातोली)
|
2721007247NRG24080620230255662
|
09/06/2023
|
TULASI
|
2721007247WL004663
|
TULASI
|
00462
|
UCBA0001567
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674264052
|
|
TULSI W/O KALYAN
|
UCO BANK(607066)
|
|
327
|
SILORA
|
RJ-272100724702490500/370
(खातोली)
|
2721007247NRG24080620230255663
|
09/06/2023
|
GULAB
|
2721007247WL004663
|
GULAB
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264121
|
|
GULAB WO CHAGAN
|
UCO BANK(607066)
|
|
328
|
SILORA
|
RJ-272100724702490500/371
(खातोली)
|
2721007247NRG24080620230257420
|
09/06/2023
|
JADAAV DEVI
|
2721007247WL004682
|
JADAAV DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264211
|
|
JDAV DEVI WO SHOY KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SILORA
|
RJ-272100724702490500/372
(खातोली)
|
2721007247NRG24080620230257421
|
09/06/2023
|
MANUDI
|
2721007247WL004682
|
MANUDI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263891
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
330
|
SILORA
|
RJ-272100724702490500/373
(खातोली)
|
2721007247NRG24080620230257422
|
09/06/2023
|
RAMTI
|
2721007247WL004682
|
RAMTI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264161
|
|
NUKTI DEVI
|
RATNAKAR BANK(607393)
|
|
331
|
SILORA
|
RJ-272100724702490500/375
(खातोली)
|
2721007247NRG24080620230258507
|
09/06/2023
|
MANOHAR
|
2721007247WL004694
|
MANOHAR
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674264128
|
|
MANOHAR WO DAYAL
|
UCO BANK(607066)
|
|
332
|
SILORA
|
RJ-272100724702490500/376
(खातोली)
|
2721007247NRG24080620230257425
|
09/06/2023
|
NANDU DEVI
|
2721007247WL004682
|
NANDU DEVI
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264009
|
|
NANDU W/O SONU RAM
|
UCO BANK(607066)
|
|
333
|
SILORA
|
RJ-272100724702490500/377
(खातोली)
|
2721007247NRG24080620230257426
|
09/06/2023
|
manbhar
|
2721007247WL004682
|
manbhar
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264027
|
|
MANBHAR DEVI WO HARDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
SILORA
|
RJ-272100724702490500/378
(खातोली)
|
2721007247NRG24080620230258508
|
09/06/2023
|
KANI DEVI
|
2721007247WL004694
|
KANI DEVI
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674264245
|
|
KANI
|
UCO BANK(607066)
|
|
335
|
SILORA
|
RJ-272100724702490500/379
(खातोली)
|
2721007247NRG24080620230257427
|
09/06/2023
|
SAJNI
|
2721007247WL004682
|
SAJNI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263744
|
|
SAJANI
|
UCO BANK(607066)
|
|
336
|
SILORA
|
RJ-272100724702490500/380
(खातोली)
|
2721007247NRG24080620230257429
|
09/06/2023
|
LALITA
|
2721007247WL004682
|
LALITA
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674264232
|
|
LALITA
|
RATNAKAR BANK(607393)
|
|
337
|
SILORA
|
RJ-272100724702490500/384
(खातोली)
|
2721007247NRG24080620230255664
|
09/06/2023
|
KANCHAN
|
2721007247WL004663
|
KANCHAN
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264104
|
|
KANCHAN DEVI W/O PRABHU RAM JAT
|
UCO BANK(607066)
|
|
338
|
SILORA
|
RJ-272100724702490500/385
(खातोली)
|
2721007247NRG24080620230257431
|
09/06/2023
|
MANI
|
2721007247WL004682
|
MANI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264037
|
|
MAANI DEVI
|
UCO BANK(607066)
|
|
339
|
SILORA
|
RJ-272100724702490500/387
(खातोली)
|
2721007247NRG24080620230257432
|
09/06/2023
|
MANJU
|
2721007247WL004682
|
MANJU
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264212
|
|
MANJU DEVI W/O KARTAR
|
UCO BANK(607066)
|
|
340
|
SILORA
|
RJ-272100724702490500/389
(खातोली)
|
2721007247NRG24080620230257433
|
09/06/2023
|
DHANNI
|
2721007247WL004682
|
DHANNI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264076
|
|
DHANNI WO RAMA
|
UCO BANK(607066)
|
|
341
|
SILORA
|
RJ-272100724702490500/39
(खातोली)
|
2721007247NRG24080620230255665
|
09/06/2023
|
SHERU MOHAMMAD
|
2721007247WL004663
|
SHERU MOHAMMAD
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264115
|
|
SHERU MO S/O SHABIR MO
|
UCO BANK(607066)
|
|
342
|
SILORA
|
RJ-272100724702490500/392
(खातोली)
|
2721007247NRG24080620230257434
|
09/06/2023
|
HAMIDA BANO
|
2721007247WL004682
|
HAMIDA BANO
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674264140
|
|
HAMIDA
|
UCO BANK(607066)
|
|
343
|
SILORA
|
RJ-272100724702490500/393
(खातोली)
|
2721007247NRG24080620230257435
|
09/06/2023
|
NERAJ
|
2721007247WL004682
|
NERAJ
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263775
|
|
NERAJ DEVI
|
UCO BANK(607066)
|
|
344
|
SILORA
|
RJ-272100724702490500/398
(खातोली)
|
2721007247NRG24080620230258509
|
09/06/2023
|
HEERA
|
2721007247WL004694
|
HEERA
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674264194
|
|
HIRA WO DHANNA
|
UCO BANK(607066)
|
|
345
|
SILORA
|
RJ-272100724702490500/399
(खातोली)
|
2721007247NRG24080620230258510
|
09/06/2023
|
RUKSANA
|
2721007247WL004694
|
RUKSANA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264122
|
|
RUKSANA WO AJIJAASAM
|
UCO BANK(607066)
|
|
346
|
SILORA
|
RJ-272100724702490500/400
(खातोली)
|
2721007247NRG24080620230258512
|
09/06/2023
|
JAYDA
|
2721007247WL004694
|
JAYDA
|
00462
|
UCBA0001567
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674264125
|
|
JAYDA WO IKARAMUDIN
|
BANK OF BARODA(606985)
|
|
347
|
SILORA
|
RJ-272100724702490500/405
(खातोली)
|
2721007247NRG24080620230258514
|
09/06/2023
|
SAYADA
|
2721007247WL004694
|
SAYADA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263743
|
|
SHAYADA W/O YUSUF
|
UCO BANK(607066)
|
|
348
|
SILORA
|
RJ-272100724702490500/406
(खातोली)
|
2721007247NRG24080620230258515
|
09/06/2023
|
SHABANA
|
2721007247WL004694
|
SHABANA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264106
|
|
SHABANA W/O SADIK MOHAMMAD
|
UCO BANK(607066)
|
|
349
|
SILORA
|
RJ-272100724702490500/407
(खातोली)
|
2721007247NRG24080620230257440
|
09/06/2023
|
SURGYAN
|
2721007247WL004682
|
SURGYAN
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263804
|
|
SURGYAN WO BHAGCHAND
|
UCO BANK(607066)
|
|
350
|
SILORA
|
RJ-272100724702490500/41
(खातोली)
|
2721007247NRG24080620230255668
|
09/06/2023
|
NOOREE BANO
|
2721007247WL004663
|
NOOREE BANO
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263747
|
|
NUREE BEGAM WO EBHARAHIM KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
SILORA
|
RJ-272100724702490500/411
(खातोली)
|
2721007247NRG24080620230258517
|
09/06/2023
|
SUWA
|
2721007247WL004694
|
SUWA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264210
|
|
SUVA DEVI W/O CHHOTU LAL
|
UCO BANK(607066)
|
|
352
|
SILORA
|
RJ-272100724702490500/413
(खातोली)
|
2721007247NRG24080620230257441
|
09/06/2023
|
SANTOSH
|
2721007247WL004682
|
SANTOSH
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264047
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
353
|
SILORA
|
RJ-272100724702490500/414
(खातोली)
|
2721007247NRG24080620230257442
|
09/06/2023
|
SAMUDI
|
2721007247WL004682
|
SAMUDI
|
00462
|
UCBA0001567
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674264029
|
|
SHIMUDI WO HARIRAM
|
UCO BANK(607066)
|
|
354
|
SILORA
|
RJ-272100724702490500/417
(खातोली)
|
2721007247NRG24080620230255669
|
09/06/2023
|
NATHI DEVI
|
2721007247WL004663
|
NATHI DEVI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264265
|
|
NATHI W/O SARDAR
|
UCO BANK(607066)
|
|
355
|
SILORA
|
RJ-272100724702490500/418
(खातोली)
|
2721007247NRG24080620230255670
|
09/06/2023
|
MOTIRAM JAT
|
2721007247WL004663
|
MOTIRAM JAT
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264241
|
|
MOTILAL S/O PRATAP
|
UCO BANK(607066)
|
|
356
|
SILORA
|
RJ-272100724702490500/419
(खातोली)
|
2721007247NRG24080620230257443
|
09/06/2023
|
sita
|
2721007247WL004682
|
sita
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263814
|
|
SEETA WO AMARCHAND
|
UCO BANK(607066)
|
|
357
|
SILORA
|
RJ-272100724702490500/42
(खातोली)
|
2721007247NRG24080620230255671
|
09/06/2023
|
PREM DAVI
|
2721007247WL004663
|
PREM DAVI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263533
|
|
PREM DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
358
|
SILORA
|
RJ-272100724702490500/423
(खातोली)
|
2721007247NRG24080620230257444
|
09/06/2023
|
SAJNA
|
2721007247WL004682
|
SAJNA
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264129
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
359
|
SILORA
|
RJ-272100724702490500/424
(खातोली)
|
2721007247NRG24080620230255672
|
09/06/2023
|
SHYANI
|
2721007247WL004663
|
SHYANI
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263902
|
|
SHYANI W/O SHYO RAJ
|
UCO BANK(607066)
|
|
360
|
SILORA
|
RJ-272100724702490500/429
(खातोली)
|
2721007247NRG24080620230255673
|
09/06/2023
|
LALI DEVI
|
2721007247WL004663
|
LALI DEVI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264162
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
361
|
SILORA
|
RJ-272100724702490500/43
(खातोली)
|
2721007247NRG24080620230257446
|
09/06/2023
|
SHRAWANI
|
2721007247WL004682
|
SHRAWANI
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263536
|
|
SHRAVANI
|
RATNAKAR BANK(607393)
|
|
362
|
SILORA
|
RJ-272100724702490500/430
(खातोली)
|
2721007247NRG24080620230258518
|
09/06/2023
|
RAMI
|
2721007247WL004694
|
RAMI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263524
|
|
RAMEE DEVI WO MEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
SILORA
|
RJ-272100724702490500/431
(खातोली)
|
2721007247NRG24080620230257447
|
09/06/2023
|
KOYALI
|
2721007247WL004682
|
KOYALI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264003
|
|
KOYALI W/O HUKAMA
|
UCO BANK(607066)
|
|
364
|
SILORA
|
RJ-272100724702490500/432
(खातोली)
|
2721007247NRG24080620230258519
|
09/06/2023
|
PERM DEVI
|
2721007247WL004694
|
PERM DEVI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263897
|
|
PREM W/O MANGALA
|
UCO BANK(607066)
|
|
365
|
SILORA
|
RJ-272100724702490500/433
(खातोली)
|
2721007247NRG24080620230257448
|
09/06/2023
|
PREM
|
2721007247WL004682
|
PREM
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263847
|
|
PREM W/O BAHNVAR LAL
|
UCO BANK(607066)
|
|
366
|
SILORA
|
RJ-272100724702490500/434
(खातोली)
|
2721007247NRG24080620230258520
|
09/06/2023
|
SAHEDAN
|
2721007247WL004694
|
SAHEDAN
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264193
|
|
SAYDAN BANO W/O MUNSHI KHAN
|
UCO BANK(607066)
|
|
367
|
SILORA
|
RJ-272100724702490500/436
(खातोली)
|
2721007247NRG24080620230257449
|
09/06/2023
|
LALI
|
2721007247WL004682
|
LALI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264046
|
|
LALI
|
RATNAKAR BANK(607393)
|
|
368
|
SILORA
|
RJ-272100724702490500/441
(खातोली)
|
2721007247NRG24080620230255674
|
09/06/2023
|
HASENA
|
2721007247WL004663
|
HASENA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264006
|
|
HASINA W/O IMAMUDDIN
|
UCO BANK(607066)
|
|
369
|
SILORA
|
RJ-272100724702490500/445
(खातोली)
|
2721007247NRG24080620230258525
|
09/06/2023
|
mota devi
|
2721007247WL004694
|
mota devi
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263788
|
|
MOTI DEVI
|
UCO BANK(607066)
|
|
370
|
SILORA
|
RJ-272100724702490500/447
(खातोली)
|
2721007247NRG24080620230257451
|
09/06/2023
|
LALI
|
2721007247WL004682
|
LALI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263542
|
|
LALI WO LAXMAN
|
UCO BANK(607066)
|
|
371
|
SILORA
|
RJ-272100724702490500/448
(खातोली)
|
2721007247NRG24080620230257452
|
09/06/2023
|
MANNA
|
2721007247WL004682
|
MANNA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264099
|
|
MANNA DEVI
|
RATNAKAR BANK(607393)
|
|
372
|
SILORA
|
RJ-272100724702490500/45
(खातोली)
|
2721007247NRG24080620230257453
|
09/06/2023
|
BATUN
|
2721007247WL004682
|
BATUN
|
00462
|
UCBA0001567
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674264144
|
|
BATUN W/O USAMAN
|
UCO BANK(607066)
|
|
373
|
SILORA
|
RJ-272100724702490500/451
(खातोली)
|
2721007247NRG24080620230257454
|
09/06/2023
|
MANJU
|
2721007247WL004682
|
MANJU
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264208
|
|
MANJU D/O BHANWAR LAL
|
UCO BANK(607066)
|
|
374
|
SILORA
|
RJ-272100724702490500/458
(खातोली)
|
2721007247NRG24080620230257456
|
09/06/2023
|
GYARASI
|
2721007247WL004682
|
GYARASI
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263798
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
375
|
SILORA
|
RJ-272100724702490500/459
(खातोली)
|
2721007247NRG24080620230257457
|
09/06/2023
|
SANTOSH
|
2721007247WL004682
|
SANTOSH
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264042
|
|
SANTOSH
|
UCO BANK(607066)
|
|
376
|
SILORA
|
RJ-272100724702490500/46
(खातोली)
|
2721007247NRG24080620230257458
|
09/06/2023
|
MAIDNA
|
2721007247WL004682
|
MAIDNA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264191
|
|
MADINA
|
UCO BANK(607066)
|
|
377
|
SILORA
|
RJ-272100724702490500/461
(खातोली)
|
2721007247NRG24080620230257459
|
09/06/2023
|
GHISI
|
2721007247WL004682
|
GHISI
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264288
|
|
GHISI DEVI W/O SHYOJI RAM JAT
|
UCO BANK(607066)
|
|
378
|
SILORA
|
RJ-272100724702490500/463
(खातोली)
|
2721007247NRG24080620230257460
|
09/06/2023
|
NANDU
|
2721007247WL004682
|
NANDU
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263785
|
|
NANDU W/O RAMESHVAR
|
UCO BANK(607066)
|
|
379
|
SILORA
|
RJ-272100724702490500/464
(खातोली)
|
2721007247NRG24080620230255677
|
09/06/2023
|
RASIDA
|
2721007247WL004663
|
RASIDA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263954
|
|
RASIT W/O HUSSAIN KHA
|
UCO BANK(607066)
|
|
380
|
SILORA
|
RJ-272100724702490500/466
(खातोली)
|
2721007247NRG24080620230258526
|
09/06/2023
|
momina
|
2721007247WL004694
|
momina
|
00462
|
UCBA0001567
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674264032
|
|
AMINA W/O DILDAR KHA
|
UCO BANK(607066)
|
|
381
|
SILORA
|
RJ-272100724702490500/469
(खातोली)
|
2721007247NRG24080620230255678
|
09/06/2023
|
SHARDA
|
2721007247WL004663
|
SHARDA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264141
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SILORA
|
RJ-272100724702490500/470
(खातोली)
|
2721007247NRG24080620230258527
|
09/06/2023
|
FEEYAJ
|
2721007247WL004694
|
FEEYAJ
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263846
|
|
FAIYAJ
|
UCO BANK(607066)
|
|
383
|
SILORA
|
RJ-272100724702490500/472
(खातोली)
|
2721007247NRG24080620230257461
|
09/06/2023
|
GULAB
|
2721007247WL004682
|
GULAB
|
00462
|
UCBA0001567
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674264136
|
|
GULAB W/O ABADAR
|
UCO BANK(607066)
|
|
384
|
SILORA
|
RJ-272100724702490500/474
(खातोली)
|
2721007247NRG24080620230255681
|
09/06/2023
|
RUKAMA
|
2721007247WL004663
|
RUKAMA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263545
|
|
RUKMA
|
UCO BANK(607066)
|
|
385
|
SILORA
|
RJ-272100724702490500/477
(खातोली)
|
2721007247NRG24080620230258528
|
09/06/2023
|
SUSYA
|
2721007247WL004694
|
SUSYA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264004
|
|
SUSHILA
|
UCO BANK(607066)
|
|
386
|
SILORA
|
RJ-272100724702490500/478
(खातोली)
|
2721007247NRG24080620230255682
|
09/06/2023
|
MOGA
|
2721007247WL004663
|
MOGA
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263903
|
|
MOGA DEVI W/O GOPAL
|
UCO BANK(607066)
|
|
387
|
SILORA
|
RJ-272100724702490500/479
(खातोली)
|
2721007247NRG24080620230257462
|
09/06/2023
|
NOSAR DEVI
|
2721007247WL004682
|
NOSAR DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263959
|
|
NOSAR W/O HARCHAND
|
UCO BANK(607066)
|
|
388
|
SILORA
|
RJ-272100724702490500/48
(खातोली)
|
2721007247NRG24080620230257463
|
09/06/2023
|
NANDU
|
2721007247WL004682
|
NANDU
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674264154
|
|
NANDU W/O DAYAL
|
UCO BANK(607066)
|
|
389
|
SILORA
|
RJ-272100724702490500/480
(खातोली)
|
2721007247NRG24080620230255683
|
09/06/2023
|
MADINA
|
2721007247WL004663
|
MADINA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264205
|
|
MADINA W/O MUNSHI
|
UCO BANK(607066)
|
|
390
|
SILORA
|
RJ-272100724702490500/481
(खातोली)
|
2721007247NRG24080620230257464
|
09/06/2023
|
SANTARA
|
2721007247WL004682
|
SANTARA
|
00462
|
UCBA0001567
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674264250
|
|
SANTRA
|
RATNAKAR BANK(607393)
|
|
391
|
SILORA
|
RJ-272100724702490500/482
(खातोली)
|
2721007247NRG24080620230258529
|
09/06/2023
|
KAMLA
|
2721007247WL004694
|
KAMLA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263853
|
|
KAMLA WO NARAYAN
|
UCO BANK(607066)
|
|
392
|
SILORA
|
RJ-272100724702490500/484
(खातोली)
|
2721007247NRG24080620230258530
|
09/06/2023
|
BAYA
|
2721007247WL004694
|
BAYA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263558
|
|
BAYA W/O SATTAR
|
UCO BANK(607066)
|
|
393
|
SILORA
|
RJ-272100724702490500/485
(खातोली)
|
2721007247NRG24080620230255684
|
09/06/2023
|
KACHAN
|
2721007247WL004663
|
KACHAN
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264261
|
|
KANCHAN WO MAHAVIR
|
UCO BANK(607066)
|
|
394
|
SILORA
|
RJ-272100724702490500/488
(खातोली)
|
2721007247NRG24080620230257465
|
09/06/2023
|
PRAMESHWARI
|
2721007247WL004682
|
PRAMESHWARI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264268
|
|
PARMESHVRI DEVI WO RAMESHVAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SILORA
|
RJ-272100724702490500/49
(खातोली)
|
2721007247NRG24080620230258532
|
09/06/2023
|
FIYAAJ
|
2721007247WL004694
|
FIYAAJ
|
00462
|
UCBA0001567
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674264139
|
|
FAIYAJ W/O ABDUL KARIM
|
UCO BANK(607066)
|
|
396
|
SILORA
|
RJ-272100724702490500/491
(खातोली)
|
2721007247NRG24080620230257466
|
09/06/2023
|
PHUTAR DEVI
|
2721007247WL004682
|
PHUTAR DEVI
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263771
|
|
FHUTAR DEVI WO HARKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SILORA
|
RJ-272100724702490500/492
(खातोली)
|
2721007247NRG24080620230257467
|
09/06/2023
|
KAMLA
|
2721007247WL004682
|
KAMLA
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263885
|
|
KAMLA DEVI WO NARU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
SILORA
|
RJ-272100724702490500/493
(खातोली)
|
2721007247NRG24080620230257468
|
09/06/2023
|
RAJI
|
2721007247WL004682
|
RAJI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264271
|
|
RAJI W/O RAM KISHAN
|
UCO BANK(607066)
|
|
399
|
SILORA
|
RJ-272100724702490500/494
(खातोली)
|
2721007247NRG24080620230258533
|
09/06/2023
|
RIYAJ
|
2721007247WL004694
|
RIYAJ
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264267
|
|
RIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SILORA
|
RJ-272100724702490500/495
(खातोली)
|
2721007247NRG24080620230257469
|
09/06/2023
|
SAROJ
|
2721007247WL004682
|
SAROJ
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264178
|
|
SAROJ DEVI W/O HARCHAND JAT
|
UCO BANK(607066)
|
|
401
|
SILORA
|
RJ-272100724702490500/496
(खातोली)
|
2721007247NRG24080620230257470
|
09/06/2023
|
SANTOSH
|
2721007247WL004682
|
SANTOSH
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263787
|
|
SANTOSH WO SHAMBHU LAL
|
BANK OF BARODA(606985)
|
|
402
|
SILORA
|
RJ-272100724702490500/497
(खातोली)
|
2721007247NRG24080620230257471
|
09/06/2023
|
PHULA DAVI
|
2721007247WL004682
|
PHULA DAVI
|
00462
|
UCBA0001567
|
680
|
680
|
Processed
|
20/06/2023
|
|
2674263851
|
|
PHULA DEVI WO RAMESHWAR
|
UCO BANK(607066)
|
|
403
|
SILORA
|
RJ-272100724702490500/500
(खातोली)
|
2721007247NRG24080620230257472
|
09/06/2023
|
manbhar
|
2721007247WL004682
|
manbhar
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263916
|
|
MANBHAR WO RAMDEV
|
UCO BANK(607066)
|
|
404
|
SILORA
|
RJ-272100724702490500/501
(खातोली)
|
2721007247NRG24080620230255686
|
09/06/2023
|
TEEJA
|
2721007247WL004663
|
TEEJA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264249
|
|
TIJA DEVI W/O SOHAN
|
UCO BANK(607066)
|
|
405
|
SILORA
|
RJ-272100724702490500/504
(खातोली)
|
2721007247NRG24080620230257473
|
09/06/2023
|
MTHIYA
|
2721007247WL004682
|
MTHIYA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263602
|
|
MATIYA
|
CANARA BANK(508532)
|
|
406
|
SILORA
|
RJ-272100724702490500/507
(खातोली)
|
2721007247NRG24080620230257474
|
09/06/2023
|
KAMLA
|
2721007247WL004682
|
KAMLA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264257
|
|
KAMLA W/O RAMLAL
|
UCO BANK(607066)
|
|
407
|
SILORA
|
RJ-272100724702490500/508
(खातोली)
|
2721007247NRG24080620230257475
|
09/06/2023
|
KAWARI
|
2721007247WL004682
|
KAWARI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263592
|
|
KANWARIDEVI WO JIVANRAM
|
UCO BANK(607066)
|
|
408
|
SILORA
|
RJ-272100724702490500/509
(खातोली)
|
2721007247NRG24080620230258534
|
09/06/2023
|
ghamla
|
2721007247WL004694
|
ghamla
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264102
|
|
GAMALA WO CHOTURAM
|
UCO BANK(607066)
|
|
409
|
SILORA
|
RJ-272100724702490500/51
(खातोली)
|
2721007247NRG24080620230257476
|
09/06/2023
|
GULAAB
|
2721007247WL004682
|
GULAAB
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264264
|
|
GULAB WO SAMSU KHAN BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
SILORA
|
RJ-272100724702490500/511
(खातोली)
|
2721007247NRG24080620230257477
|
09/06/2023
|
LALI
|
2721007247WL004682
|
LALI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263776
|
|
LALIDEVI WO NANDKISHOR
|
UCO BANK(607066)
|
|
411
|
SILORA
|
RJ-272100724702490500/515
(खातोली)
|
2721007247NRG24080620230258535
|
09/06/2023
|
JANNAT
|
2721007247WL004694
|
JANNAT
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263964
|
|
JANNAT WO ASHOK
|
UCO BANK(607066)
|
|
412
|
SILORA
|
RJ-272100724702490500/518
(खातोली)
|
2721007247NRG24080620230258536
|
09/06/2023
|
KANI
|
2721007247WL004694
|
KANI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264034
|
|
KANI W/O PANNA LAL
|
UCO BANK(607066)
|
|
413
|
SILORA
|
RJ-272100724702490500/519
(खातोली)
|
2721007247NRG24080620230258537
|
09/06/2023
|
sabnam bano
|
2721007247WL004694
|
sabnam bano
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263557
|
|
MRS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
SILORA
|
RJ-272100724702490500/52
(खातोली)
|
2721007247NRG24080620230255687
|
09/06/2023
|
sarju
|
2721007247WL004663
|
sarju
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263999
|
|
SARJU DEVI W.O. MOTI RAM CHOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
SILORA
|
RJ-272100724702490500/525
(खातोली)
|
2721007247NRG24080620230255688
|
09/06/2023
|
SAAINA
|
2721007247WL004663
|
SAAINA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263865
|
|
SAYNA WO IKBAL
|
UCO BANK(607066)
|
|
416
|
SILORA
|
RJ-272100724702490500/527
(खातोली)
|
2721007247NRG24080620230257478
|
09/06/2023
|
JARINA
|
2721007247WL004682
|
JARINA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264196
|
|
JARINA W/O PAPPU
|
UCO BANK(607066)
|
|
417
|
SILORA
|
RJ-272100724702490500/528
(खातोली)
|
2721007247NRG24080620230257479
|
09/06/2023
|
CHADRI
|
2721007247WL004682
|
CHADRI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263888
|
|
CHANDRI W/O BANNA LAL
|
UCO BANK(607066)
|
|
418
|
SILORA
|
RJ-272100724702490500/529
(खातोली)
|
2721007247NRG24080620230255689
|
09/06/2023
|
MAFIYA
|
2721007247WL004663
|
MAFIYA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264151
|
|
MAPHIYA
|
UCO BANK(607066)
|
|
419
|
SILORA
|
RJ-272100724702490500/53
(खातोली)
|
2721007247NRG24080620230258538
|
09/06/2023
|
MARAM
|
2721007247WL004694
|
MARAM
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263778
|
|
MARIYAM WO MOTI KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
SILORA
|
RJ-272100724702490500/530
(खातोली)
|
2721007247NRG24080620230258539
|
09/06/2023
|
SUWA DEVI
|
2721007247WL004694
|
SUWA DEVI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263947
|
|
SUWA W/O SYONATH
|
UCO BANK(607066)
|
|
421
|
SILORA
|
RJ-272100724702490500/531
(खातोली)
|
2721007247NRG24080620230258540
|
09/06/2023
|
MATHRA
|
2721007247WL004694
|
MATHRA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263528
|
|
MATHARA
|
RATNAKAR BANK(607393)
|
|
422
|
SILORA
|
RJ-272100724702490500/532
(खातोली)
|
2721007247NRG24080620230257480
|
09/06/2023
|
VIMALA
|
2721007247WL004682
|
VIMALA
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674264219
|
|
VIMALA WO HARKARN
|
UCO BANK(607066)
|
|
423
|
SILORA
|
RJ-272100724702490500/534
(खातोली)
|
2721007247NRG24080620230257481
|
09/06/2023
|
FULA DEVI
|
2721007247WL004682
|
FULA DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264152
|
|
FULA DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
424
|
SILORA
|
RJ-272100724702490500/535
(खातोली)
|
2721007247NRG24080620230258541
|
09/06/2023
|
TARA
|
2721007247WL004694
|
TARA
|
00462
|
UCBA0001567
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674263941
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILORA
|
RJ-272100724702490500/536
(खातोली)
|
2721007247NRG24080620230257482
|
09/06/2023
|
MOGA
|
2721007247WL004682
|
MOGA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263527
|
|
MOGA DEVI W/O LALCHAND
|
UCO BANK(607066)
|
|
426
|
SILORA
|
RJ-272100724702490500/538
(खातोली)
|
2721007247NRG24080620230255690
|
09/06/2023
|
SEETA
|
2721007247WL004663
|
SEETA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264124
|
|
SITA WO PUSARAM
|
UCO BANK(607066)
|
|
427
|
SILORA
|
RJ-272100724702490500/539
(खातोली)
|
2721007247NRG24080620230257483
|
09/06/2023
|
lukhman
|
2721007247WL004682
|
lukhman
|
00462
|
UCBA0001567
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674263694
|
|
Mr. LUKMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
SILORA
|
RJ-272100724702490500/541
(खातोली)
|
2721007247NRG24080620230258542
|
09/06/2023
|
RADHA
|
2721007247WL004694
|
RADHA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263696
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
429
|
SILORA
|
RJ-272100724702490500/548
(खातोली)
|
2721007247NRG24080620230258545
|
09/06/2023
|
dilsah
|
2721007247WL004694
|
dilsah
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263794
|
|
DILSHAD W/O SHAFI MOHAMMAD
|
UCO BANK(607066)
|
|
430
|
SILORA
|
RJ-272100724702490500/549
(खातोली)
|
2721007247NRG24080620230258546
|
09/06/2023
|
northi
|
2721007247WL004694
|
northi
|
00462
|
UCBA0001567
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674264157
|
|
NORATI DEVI WO RUPA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
SILORA
|
RJ-272100724702490500/55
(खातोली)
|
2721007247NRG24080620230255692
|
09/06/2023
|
PREM DEVI
|
2721007247WL004663
|
PREM DEVI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264123
|
|
PREM WO KHEMARAM
|
UCO BANK(607066)
|
|
432
|
SILORA
|
RJ-272100724702490500/550
(खातोली)
|
2721007247NRG24080620230258547
|
09/06/2023
|
MANPHULEE
|
2721007247WL004694
|
MANPHULEE
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264057
|
|
MANPHULI W/O TEJU RAM GURJAR
|
UCO BANK(607066)
|
|
433
|
SILORA
|
RJ-272100724702490500/557
(खातोली)
|
2721007247NRG24080620230255694
|
09/06/2023
|
GULAAB
|
2721007247WL004663
|
GULAAB
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263962
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
434
|
SILORA
|
RJ-272100724702490500/56
(खातोली)
|
2721007247NRG24080620230257484
|
09/06/2023
|
MOMINA
|
2721007247WL004682
|
MOMINA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264188
|
|
MEMUNA BANO W/O PAHALWAN
|
UCO BANK(607066)
|
|
435
|
SILORA
|
RJ-272100724702490500/560
(खातोली)
|
2721007247NRG24080620230258548
|
09/06/2023
|
GENDA
|
2721007247WL004694
|
GENDA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263975
|
|
GENDA WO GAFAR
|
UCO BANK(607066)
|
|
436
|
SILORA
|
RJ-272100724702490500/562
(खातोली)
|
2721007247NRG24080620230257485
|
09/06/2023
|
NARAJ
|
2721007247WL004682
|
NARAJ
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263772
|
|
NERAJ DEVI
|
UCO BANK(607066)
|
|
437
|
SILORA
|
RJ-272100724702490500/563
(खातोली)
|
2721007247NRG24080620230257486
|
09/06/2023
|
afsana
|
2721007247WL004682
|
afsana
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264243
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
438
|
SILORA
|
RJ-272100724702490500/566
(खातोली)
|
2721007247NRG24080620230257487
|
09/06/2023
|
KHERUN
|
2721007247WL004682
|
KHERUN
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674264189
|
|
KHERUN W/O MOHAMMAD ILIYAS
|
UCO BANK(607066)
|
|
439
|
SILORA
|
RJ-272100724702490500/567
(खातोली)
|
2721007247NRG24080620230257488
|
09/06/2023
|
SHABBA BANO
|
2721007247WL004682
|
SHABBA BANO
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263852
|
|
SHABBA BANO WO HAMID
|
UCO BANK(607066)
|
|
440
|
SILORA
|
RJ-272100724702490500/568
(खातोली)
|
2721007247NRG24080620230255696
|
09/06/2023
|
CHOTEE
|
2721007247WL004663
|
CHOTEE
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263996
|
|
CHHOTI W/O GOPAL
|
UCO BANK(607066)
|
|
441
|
SILORA
|
RJ-272100724702490500/569
(खातोली)
|
2721007247NRG24080620230257489
|
09/06/2023
|
SUNITA
|
2721007247WL004682
|
SUNITA
|
00462
|
UCBA0001567
|
340
|
340
|
Processed
|
20/06/2023
|
|
2674263555
|
|
SUNITA W/O DHARMI CHAND
|
UCO BANK(607066)
|
|
442
|
SILORA
|
RJ-272100724702490500/570
(खातोली)
|
2721007247NRG24080620230258549
|
09/06/2023
|
MANJU
|
2721007247WL004694
|
MANJU
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674264248
|
|
MANJU DEVI W/O RAMLAL
|
UCO BANK(607066)
|
|
443
|
SILORA
|
RJ-272100724702490500/571
(खातोली)
|
2721007247NRG24080620230258550
|
09/06/2023
|
GEETA
|
2721007247WL004694
|
GEETA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263594
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
444
|
SILORA
|
RJ-272100724702490500/580
(खातोली)
|
2721007247NRG24080620230258553
|
09/06/2023
|
TEEJA DEVI
|
2721007247WL004694
|
TEEJA DEVI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263948
|
|
TIJA W/O NATHU
|
UCO BANK(607066)
|
|
445
|
SILORA
|
RJ-272100724702490500/581
(खातोली)
|
2721007247NRG24080620230255697
|
09/06/2023
|
nandu devi
|
2721007247WL004663
|
nandu devi
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264001
|
|
NANDU W/O SURAJ KARAN JAT
|
UCO BANK(607066)
|
|
446
|
SILORA
|
RJ-272100724702490500/582
(खातोली)
|
2721007247NRG24080620230255698
|
09/06/2023
|
RAMA DEVI
|
2721007247WL004663
|
RAMA DEVI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264002
|
|
RAMA DEVI W/O RAM DEV JAT
|
UCO BANK(607066)
|
|
447
|
SILORA
|
RJ-272100724702490500/583
(खातोली)
|
2721007247NRG24080620230255699
|
09/06/2023
|
AAJAN
|
2721007247WL004663
|
AAJAN
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263849
|
|
EJAN WO RAMLAL
|
UCO BANK(607066)
|
|
448
|
SILORA
|
RJ-272100724702490500/586
(खातोली)
|
2721007247NRG24080620230258554
|
09/06/2023
|
MARIYAM
|
2721007247WL004694
|
MARIYAM
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263774
|
|
MARIYAM W/O LUKASAN
|
UCO BANK(607066)
|
|
449
|
SILORA
|
RJ-272100724702490500/587
(खातोली)
|
2721007247NRG24080620230257491
|
09/06/2023
|
MANBHAR
|
2721007247WL004682
|
MANBHAR
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264247
|
|
MANBHAR W/O MANGILAL
|
UCO BANK(607066)
|
|
450
|
SILORA
|
RJ-272100724702490500/588
(खातोली)
|
2721007247NRG24080620230255701
|
09/06/2023
|
RATNI
|
2721007247WL004663
|
RATNI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264148
|
|
RATANI WO SUKHA
|
UCO BANK(607066)
|
|
451
|
SILORA
|
RJ-272100724702490500/589
(खातोली)
|
2721007247NRG24080620230257492
|
09/06/2023
|
MANRAJ
|
2721007247WL004682
|
MANRAJ
|
00462
|
UCBA0001567
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674264159
|
|
MANARAJ W/O RAMARATAN
|
UCO BANK(607066)
|
|
452
|
SILORA
|
RJ-272100724702490500/59
(खातोली)
|
2721007247NRG24080620230258555
|
09/06/2023
|
SHANAJ
|
2721007247WL004694
|
SHANAJ
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263895
|
|
SHAINAJ BANO W/O FIROJ
|
UCO BANK(607066)
|
|
453
|
SILORA
|
RJ-272100724702490500/594
(खातोली)
|
2721007247NRG24080620230255702
|
09/06/2023
|
GULAB
|
2721007247WL004663
|
GULAB
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263601
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
454
|
SILORA
|
RJ-272100724702490500/595
(खातोली)
|
2721007247NRG24080620230257493
|
09/06/2023
|
SAMPAT
|
2721007247WL004682
|
SAMPAT
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263807
|
|
SAMPPAT WO RAYCHAND
|
UCO BANK(607066)
|
|
455
|
SILORA
|
RJ-272100724702490500/596
(खातोली)
|
2721007247NRG24080620230257494
|
09/06/2023
|
KESAR
|
2721007247WL004682
|
KESAR
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264263
|
|
KESAR .
|
RATNAKAR BANK(607393)
|
|
456
|
SILORA
|
RJ-272100724702490500/597
(खातोली)
|
2721007247NRG24080620230257495
|
09/06/2023
|
maful bano
|
2721007247WL004682
|
maful bano
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263889
|
|
MANFUL W/O MUSTAK
|
UCO BANK(607066)
|
|
457
|
SILORA
|
RJ-272100724702490500/599
(खातोली)
|
2721007247NRG24080620230257497
|
09/06/2023
|
CANCHAN
|
2721007247WL004682
|
CANCHAN
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263773
|
|
KANCHAN W/O RAM PAL
|
UCO BANK(607066)
|
|
458
|
SILORA
|
RJ-272100724702490500/6
(खातोली)
|
2721007247NRG24080620230257498
|
09/06/2023
|
SHREE MATI BATUN BEGAM
|
2721007247WL004682
|
SHREE MATI BATUN BEGAM
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263549
|
|
BETUL BEGAM W/O NIYAMAT ALI
|
UCO BANK(607066)
|
|
459
|
SILORA
|
RJ-272100724702490500/60
(खातोली)
|
2721007247NRG24080620230257499
|
09/06/2023
|
NANDU DEVI
|
2721007247WL004682
|
NANDU DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264113
|
|
NANDU W/O SYODAN
|
UCO BANK(607066)
|
|
460
|
SILORA
|
RJ-272100724702490500/600
(खातोली)
|
2721007247NRG24080620230257501
|
09/06/2023
|
kamla
|
2721007247WL004682
|
kamla
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263556
|
|
KAMLA W/O CHANDA RAM
|
UCO BANK(607066)
|
|
461
|
SILORA
|
RJ-272100724702490500/602
(खातोली)
|
2721007247NRG24080620230258558
|
09/06/2023
|
FEEROJA
|
2721007247WL004694
|
FEEROJA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263840
|
|
FIROJA BEGAM
|
RATNAKAR BANK(607393)
|
|
462
|
SILORA
|
RJ-272100724702490500/603
(खातोली)
|
2721007247NRG24080620230257503
|
09/06/2023
|
mahmuda
|
2721007247WL004682
|
mahmuda
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263562
|
|
CHHOTU SO SHAKUR KHAN
|
BANK OF BARODA(606985)
|
|
463
|
SILORA
|
RJ-272100724702490500/604
(खातोली)
|
2721007247NRG24080620230257504
|
09/06/2023
|
GORA
|
2721007247WL004682
|
GORA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264133
|
|
GORA DEVI W/O KAILASH
|
UCO BANK(607066)
|
|
464
|
SILORA
|
RJ-272100724702490500/605
(खातोली)
|
2721007247NRG24080620230257505
|
09/06/2023
|
santya
|
2721007247WL004682
|
santya
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263796
|
|
SANATYA
|
UCO BANK(607066)
|
|
465
|
SILORA
|
RJ-272100724702490500/606
(खातोली)
|
2721007247NRG24080620230257506
|
09/06/2023
|
sanjana
|
2721007247WL004682
|
sanjana
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264275
|
|
SANJANA WO NANDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
SILORA
|
RJ-272100724702490500/610
(खातोली)
|
2721007247NRG24080620230255704
|
09/06/2023
|
geeta
|
2721007247WL004663
|
geeta
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264137
|
|
GEETA W/O RATAN LAL
|
UCO BANK(607066)
|
|
467
|
SILORA
|
RJ-272100724702490500/611
(खातोली)
|
2721007247NRG24080620230255705
|
09/06/2023
|
SEETA
|
2721007247WL004663
|
SEETA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264007
|
|
SITA DEVI W/O JATAN LAL
|
UCO BANK(607066)
|
|
468
|
SILORA
|
RJ-272100724702490500/612
(खातोली)
|
2721007247NRG24080620230257507
|
09/06/2023
|
MAKSUDA
|
2721007247WL004682
|
MAKSUDA
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263907
|
|
MAKSUDA
|
UCO BANK(607066)
|
|
469
|
SILORA
|
RJ-272100724702490500/613
(खातोली)
|
2721007247NRG24080620230257508
|
09/06/2023
|
ZAYDA
|
2721007247WL004682
|
ZAYDA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263997
|
|
JAYADA W/O ASPHAK
|
UCO BANK(607066)
|
|
470
|
SILORA
|
RJ-272100724702490500/616
(खातोली)
|
2721007247NRG24080620230255707
|
09/06/2023
|
HEERA DEVI
|
2721007247WL004663
|
HEERA DEVI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263967
|
|
HIRA W/O SONATH
|
UCO BANK(607066)
|
|
471
|
SILORA
|
RJ-272100724702490500/617
(खातोली)
|
2721007247NRG24080620230255708
|
09/06/2023
|
HARKU
|
2721007247WL004663
|
HARKU
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263784
|
|
HARKU W/O OMPRAKASH
|
UCO BANK(607066)
|
|
472
|
SILORA
|
RJ-272100724702490500/618
(खातोली)
|
2721007247NRG24080620230257510
|
09/06/2023
|
sakila bano
|
2721007247WL004682
|
sakila bano
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263909
|
|
SHAKILA BANO W/O ABDUAL
|
UCO BANK(607066)
|
|
473
|
SILORA
|
RJ-272100724702490500/619
(खातोली)
|
2721007247NRG24080620230257511
|
09/06/2023
|
LADI DEVI
|
2721007247WL004682
|
LADI DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264096
|
|
LADI DEVI W/O BALDEV
|
UCO BANK(607066)
|
|
474
|
SILORA
|
RJ-272100724702490500/62
(खातोली)
|
2721007247NRG24080620230255709
|
09/06/2023
|
NANDU
|
2721007247WL004663
|
NANDU
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264053
|
|
NANDU
|
UCO BANK(607066)
|
|
475
|
SILORA
|
RJ-272100724702490500/620
(खातोली)
|
2721007247NRG24080620230257512
|
09/06/2023
|
KUSHIDA BANO
|
2721007247WL004682
|
KUSHIDA BANO
|
00462
|
UCBA0001567
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674264260
|
|
KHURSHIDA BANO
|
UCO BANK(607066)
|
|
476
|
SILORA
|
RJ-272100724702490500/621
(खातोली)
|
2721007247NRG24080620230255710
|
09/06/2023
|
KISMAT
|
2721007247WL004663
|
KISMAT
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264262
|
|
KISMAT W/O MUSTAK
|
UCO BANK(607066)
|
|
477
|
SILORA
|
RJ-272100724702490500/622
(खातोली)
|
2721007247NRG24080620230257513
|
09/06/2023
|
santosh
|
2721007247WL004682
|
santosh
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263822
|
|
SANTOSH
|
UCO BANK(607066)
|
|
478
|
SILORA
|
RJ-272100724702490500/624
(खातोली)
|
2721007247NRG24080620230255712
|
09/06/2023
|
NANDU DEVI
|
2721007247WL004663
|
NANDU DEVI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263919
|
|
NANDU
|
UCO BANK(607066)
|
|
479
|
SILORA
|
RJ-272100724702490500/626
(खातोली)
|
2721007247NRG24080620230257514
|
09/06/2023
|
MANJU
|
2721007247WL004682
|
MANJU
|
00462
|
UCBA0001567
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674264135
|
|
MANJU W/O PARAMESHEAR
|
UCO BANK(607066)
|
|
480
|
SILORA
|
RJ-272100724702490500/629
(खातोली)
|
2721007247NRG24080620230257516
|
09/06/2023
|
Laxmi
|
2721007247WL004682
|
Laxmi
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263917
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
481
|
SILORA
|
RJ-272100724702490500/63
(खातोली)
|
2721007247NRG24080620230255713
|
09/06/2023
|
SUGANEE
|
2721007247WL004663
|
SUGANEE
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264010
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
482
|
SILORA
|
RJ-272100724702490500/635
(खातोली)
|
2721007247NRG24080620230257518
|
09/06/2023
|
nosar
|
2721007247WL004682
|
nosar
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263559
|
|
NOSAR
|
UCO BANK(607066)
|
|
483
|
SILORA
|
RJ-272100724702490500/636
(खातोली)
|
2721007247NRG24080620230257519
|
09/06/2023
|
nuri
|
2721007247WL004682
|
nuri
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263777
|
|
NURI W/O SH DIVAN KHAN (AASAM)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
SILORA
|
RJ-272100724702490500/638
(खातोली)
|
2721007247NRG24080620230255716
|
09/06/2023
|
MOMINA BANO
|
2721007247WL004663
|
MOMINA BANO
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263599
|
|
MOMOIN WO IKBAL
|
UCO BANK(607066)
|
|
485
|
SILORA
|
RJ-272100724702490500/64
(खातोली)
|
2721007247NRG24080620230258560
|
09/06/2023
|
MUNJU
|
2721007247WL004694
|
MUNJU
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263808
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SILORA
|
RJ-272100724702490500/640
(खातोली)
|
2721007247NRG24080620230257520
|
09/06/2023
|
RESHAMA BANO
|
2721007247WL004682
|
RESHAMA BANO
|
00462
|
UCBA0001567
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674263603
|
|
RESHMA BANO
|
UCO BANK(607066)
|
|
487
|
SILORA
|
RJ-272100724702490500/644
(खातोली)
|
2721007247NRG24080620230258561
|
09/06/2023
|
LALI
|
2721007247WL004694
|
LALI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264209
|
|
LALI DEVI W/O BHAGCHAND
|
UCO BANK(607066)
|
|
488
|
SILORA
|
RJ-272100724702490500/645
(खातोली)
|
2721007247NRG24080620230255717
|
09/06/2023
|
bana
|
2721007247WL004663
|
bana
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264146
|
|
BANO WO KALAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SILORA
|
RJ-272100724702490500/646
(खातोली)
|
2721007247NRG24080620230255718
|
09/06/2023
|
Riyana
|
2721007247WL004663
|
Riyana
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263721
|
|
RIYANA BANO
|
UCO BANK(607066)
|
|
490
|
SILORA
|
RJ-272100724702490500/649
(खातोली)
|
2721007247NRG24080620230257521
|
09/06/2023
|
rasal
|
2721007247WL004682
|
rasal
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264153
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
SILORA
|
RJ-272100724702490500/65
(खातोली)
|
2721007247NRG24080620230255720
|
09/06/2023
|
SHAARANI
|
2721007247WL004663
|
SHAARANI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264100
|
|
SARVANI WO SARVAN
|
UCO BANK(607066)
|
|
492
|
SILORA
|
RJ-272100724702490500/651
(खातोली)
|
2721007247NRG24080620230255721
|
09/06/2023
|
santosh
|
2721007247WL004663
|
santosh
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263872
|
|
SANTOSH
|
UCO BANK(607066)
|
|
493
|
SILORA
|
RJ-272100724702490500/655
(खातोली)
|
2721007247NRG24080620230258562
|
09/06/2023
|
panchi
|
2721007247WL004694
|
panchi
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263955
|
|
PANCHI W/O DHARAMA RAM
|
UCO BANK(607066)
|
|
494
|
SILORA
|
RJ-272100724702490500/656
(खातोली)
|
2721007247NRG24080620230258563
|
09/06/2023
|
dhara
|
2721007247WL004694
|
dhara
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263707
|
|
DHARA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
495
|
SILORA
|
RJ-272100724702490500/658
(खातोली)
|
2721007247NRG24080620230258565
|
09/06/2023
|
SAROJ
|
2721007247WL004694
|
SAROJ
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263591
|
|
SAROJ WO RAJU
|
UCO BANK(607066)
|
|
496
|
SILORA
|
RJ-272100724702490500/66
(खातोली)
|
2721007247NRG24080620230255722
|
09/06/2023
|
AASHIYA
|
2721007247WL004663
|
AASHIYA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264114
|
|
ASHIYAN W/O SHABBIR
|
UCO BANK(607066)
|
|
497
|
SILORA
|
RJ-272100724702490500/660
(खातोली)
|
2721007247NRG24080620230257522
|
09/06/2023
|
samina
|
2721007247WL004682
|
samina
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263598
|
|
SHAMIM BANO W/O SH RAJDAR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
SILORA
|
RJ-272100724702490500/664
(खातोली)
|
2721007247NRG24080620230257524
|
09/06/2023
|
pinky
|
2721007247WL004682
|
pinky
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263596
|
|
PINKIDEVI WO RAMRATANGURJAR
|
UCO BANK(607066)
|
|
499
|
SILORA
|
RJ-272100724702490500/666
(खातोली)
|
2721007247NRG24080620230257526
|
09/06/2023
|
NERAJ
|
2721007247WL004682
|
NERAJ
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263813
|
|
NERAJ DEVI
|
RATNAKAR BANK(607393)
|
|
500
|
SILORA
|
RJ-272100724702490500/667
(खातोली)
|
2721007247NRG24080620230257527
|
09/06/2023
|
pannu
|
2721007247WL004682
|
pannu
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263913
|
|
JANU DEVI W/O HARDAYAL
|
UCO BANK(607066)
|
|
501
|
SILORA
|
RJ-272100724702490500/67
(खातोली)
|
2721007247NRG24080620230257529
|
09/06/2023
|
panchi
|
2721007247WL004682
|
panchi
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263998
|
|
PANCHI W/O HARJI
|
UCO BANK(607066)
|
|
502
|
SILORA
|
RJ-272100724702490500/670
(खातोली)
|
2721007247NRG24080620230255723
|
09/06/2023
|
kalsum
|
2721007247WL004663
|
kalsum
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263742
|
|
KALSUM W/O TAJUDDIN
|
UCO BANK(607066)
|
|
503
|
SILORA
|
RJ-272100724702490500/674
(खातोली)
|
2721007247NRG24080620230257532
|
09/06/2023
|
musrat
|
2721007247WL004682
|
musrat
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263595
|
|
MUSRAT BANO
|
UCO BANK(607066)
|
|
504
|
SILORA
|
RJ-272100724702490500/679
(खातोली)
|
2721007247NRG24080620230258568
|
09/06/2023
|
ANJU
|
2721007247WL004694
|
ANJU
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263590
|
|
AANJU WO RAJESH
|
UCO BANK(607066)
|
|
505
|
SILORA
|
RJ-272100724702490500/68
(खातोली)
|
2721007247NRG24080620230258569
|
09/06/2023
|
SHAYADA
|
2721007247WL004694
|
SHAYADA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263894
|
|
SHAYDA BANO W/O NIJAMUDIN
|
UCO BANK(607066)
|
|
506
|
SILORA
|
RJ-272100724702490500/680
(खातोली)
|
2721007247NRG24080620230257533
|
09/06/2023
|
munni bano
|
2721007247WL004682
|
munni bano
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264254
|
|
MUNNI BANO W/O RAJAK
|
UCO BANK(607066)
|
|
507
|
SILORA
|
RJ-272100724702490500/681
(खातोली)
|
2721007247NRG24080620230257534
|
09/06/2023
|
GAMALA
|
2721007247WL004682
|
GAMALA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263949
|
|
GAMALA
|
RATNAKAR BANK(607393)
|
|
508
|
SILORA
|
RJ-272100724702490500/684
(खातोली)
|
2721007247NRG24080620230257535
|
09/06/2023
|
RODI
|
2721007247WL004682
|
RODI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264253
|
|
RODI BANO WO SALAMUDDIN KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
SILORA
|
RJ-272100724702490500/686
(खातोली)
|
2721007247NRG24080620230255725
|
09/06/2023
|
GAMMA
|
2721007247WL004663
|
GAMMA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263597
|
|
GAMMA WO FHARUKHMO
|
UCO BANK(607066)
|
|
510
|
SILORA
|
RJ-272100724702490500/687
(खातोली)
|
2721007247NRG24080620230255726
|
09/06/2023
|
SANTOSH
|
2721007247WL004663
|
SANTOSH
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263734
|
|
SANTOSH DEVI W/O RATAN LAL
|
UCO BANK(607066)
|
|
511
|
SILORA
|
RJ-272100724702490500/688
(खातोली)
|
2721007247NRG24080620230257537
|
09/06/2023
|
ANITA
|
2721007247WL004682
|
ANITA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263976
|
|
ANITA WO RATANLAL
|
UCO BANK(607066)
|
|
512
|
SILORA
|
RJ-272100724702490500/69
(खातोली)
|
2721007247NRG24080620230257538
|
09/06/2023
|
BHAWARI
|
2721007247WL004682
|
BHAWARI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264218
|
|
BHAVRI DEVI WO RAMCHANDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
SILORA
|
RJ-272100724702490500/690
(खातोली)
|
2721007247NRG24080620230258572
|
09/06/2023
|
SALAMA
|
2721007247WL004694
|
SALAMA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264145
|
|
SALAMA WO IQBAL
|
UCO BANK(607066)
|
|
514
|
SILORA
|
RJ-272100724702490500/693
(खातोली)
|
2721007247NRG24080620230258574
|
09/06/2023
|
rekha
|
2721007247WL004694
|
rekha
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263977
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
515
|
SILORA
|
RJ-272100724702490500/694
(खातोली)
|
2721007247NRG24080620230258575
|
09/06/2023
|
samotra
|
2721007247WL004694
|
samotra
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263600
|
|
SAMOTRA W/O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SILORA
|
RJ-272100724702490500/695
(खातोली)
|
2721007247NRG24080620230258576
|
09/06/2023
|
sita
|
2721007247WL004694
|
sita
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263820
|
|
SITA WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SILORA
|
RJ-272100724702490500/696
(खातोली)
|
2721007247NRG24080620230257539
|
09/06/2023
|
farjana bano
|
2721007247WL004682
|
farjana bano
|
00462
|
UCBA0001567
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674263810
|
|
FARJANA BANO
|
UCO BANK(607066)
|
|
518
|
SILORA
|
RJ-272100724702490500/70
(खातोली)
|
2721007247NRG24080620230257540
|
09/06/2023
|
NORAT
|
2721007247WL004682
|
NORAT
|
00462
|
UCBA0001567
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674263546
|
|
NOURAT S/O PANNA
|
UCO BANK(607066)
|
|
519
|
SILORA
|
RJ-272100724702490500/701
(खातोली)
|
2721007247NRG24080620230257541
|
09/06/2023
|
manju
|
2721007247WL004682
|
manju
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264203
|
|
MANJU W/O RAMNATH JAT
|
UCO BANK(607066)
|
|
520
|
SILORA
|
RJ-272100724702490500/702
(खातोली)
|
2721007247NRG24080620230255728
|
09/06/2023
|
rukaya begam
|
2721007247WL004663
|
rukaya begam
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263870
|
|
RUKAIYA BEGAM WO VAKIL MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
SILORA
|
RJ-272100724702490500/704
(खातोली)
|
2721007247NRG24080620230257542
|
09/06/2023
|
NANI
|
2721007247WL004682
|
NANI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263539
|
|
NANI DEVI WO GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
SILORA
|
RJ-272100724702490500/705
(खातोली)
|
2721007247NRG24080620230257543
|
09/06/2023
|
esrat bano
|
2721007247WL004682
|
esrat bano
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264282
|
|
ISRAT BANO
|
UCO BANK(607066)
|
|
523
|
SILORA
|
RJ-272100724702490500/706
(खातोली)
|
2721007247NRG24080620230255729
|
09/06/2023
|
salma
|
2721007247WL004663
|
salma
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263914
|
|
SALMA WO CHOTUKHA
|
UCO BANK(607066)
|
|
524
|
SILORA
|
RJ-272100724702490500/709
(खातोली)
|
2721007247NRG24080620230257544
|
09/06/2023
|
Aasha
|
2721007247WL004682
|
Aasha
|
00462
|
UCBA0001567
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674264291
|
|
ASHA WO RAMESHWAR LAL JAT
|
UCO BANK(607066)
|
|
525
|
SILORA
|
RJ-272100724702490500/714
(खातोली)
|
2721007247NRG24080620230257546
|
09/06/2023
|
gayana
|
2721007247WL004682
|
gayana
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263809
|
|
GYAANADEVI WO SURESHGURJAR
|
UCO BANK(607066)
|
|
526
|
SILORA
|
RJ-272100724702490500/717
(खातोली)
|
2721007247NRG24080620230258580
|
09/06/2023
|
pooja
|
2721007247WL004694
|
pooja
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263816
|
|
POOJA
|
UCO BANK(607066)
|
|
527
|
SILORA
|
RJ-272100724702490500/718
(खातोली)
|
2721007247NRG24080620230257548
|
09/06/2023
|
raju
|
2721007247WL004682
|
raju
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263918
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
SILORA
|
RJ-272100724702490500/72
(खातोली)
|
2721007247NRG24080620230255730
|
09/06/2023
|
RAMESAWARI
|
2721007247WL004663
|
RAMESAWARI
|
00462
|
UCBA0001567
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674263900
|
|
RAMESHWRI
|
RATNAKAR BANK(607393)
|
|
529
|
SILORA
|
RJ-272100724702490500/721
(खातोली)
|
2721007247NRG24080620230257549
|
09/06/2023
|
pinki asam
|
2721007247WL004682
|
pinki asam
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263932
|
|
PINKI AASAM WO KLAMUDDIN AASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
SILORA
|
RJ-272100724702490500/726
(खातोली)
|
2721007247NRG24080620230257551
|
09/06/2023
|
KALU KHA
|
2721007247WL004682
|
KALU KHA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263739
|
|
KALU S/O RAHIM
|
UCO BANK(607066)
|
|
531
|
SILORA
|
RJ-272100724702490500/727
(खातोली)
|
2721007247NRG24080620230257552
|
09/06/2023
|
SANJU
|
2721007247WL004682
|
SANJU
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263920
|
|
SANJU WO RAMJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
SILORA
|
RJ-272100724702490500/728
(खातोली)
|
2721007247NRG24080620230257553
|
09/06/2023
|
manisha
|
2721007247WL004682
|
manisha
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263722
|
|
MANISHA DEVI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
SILORA
|
RJ-272100724702490500/733
(खातोली)
|
2721007247NRG24080620230257554
|
09/06/2023
|
radha
|
2721007247WL004682
|
radha
|
00462
|
UCBA0001567
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674263526
|
|
RADHADEVI WO RAMDEV
|
UCO BANK(607066)
|
|
534
|
SILORA
|
RJ-272100724702490500/736
(खातोली)
|
2721007247NRG24080620230255733
|
09/06/2023
|
SHAYDA
|
2721007247WL004663
|
SHAYDA
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263781
|
|
SHAYDA BANO
|
UCO BANK(607066)
|
|
535
|
SILORA
|
RJ-272100724702490500/737
(खातोली)
|
2721007247NRG24080620230258583
|
09/06/2023
|
santya
|
2721007247WL004694
|
santya
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263718
|
|
SANTYA
|
UCO BANK(607066)
|
|
536
|
SILORA
|
RJ-272100724702490500/74
(खातोली)
|
2721007247NRG24080620230255734
|
09/06/2023
|
NYAMAT BANO
|
2721007247WL004663
|
NYAMAT BANO
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264255
|
|
NYAMAT
|
UCO BANK(607066)
|
|
537
|
SILORA
|
RJ-272100724702490500/746
(खातोली)
|
2721007247NRG24080620230255738
|
09/06/2023
|
rasid
|
2721007247WL004663
|
rasid
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263886
|
|
RASID MOHAMMAD
|
UCO BANK(607066)
|
|
538
|
SILORA
|
RJ-272100724702490500/748
(खातोली)
|
2721007247NRG24080620230257555
|
09/06/2023
|
nadu
|
2721007247WL004682
|
nadu
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263821
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
539
|
SILORA
|
RJ-272100724702490500/749
(खातोली)
|
2721007247NRG24080620230258586
|
09/06/2023
|
ladha
|
2721007247WL004694
|
ladha
|
00462
|
UCBA0001567
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674263811
|
|
LADA DEVI
|
UCO BANK(607066)
|
|
540
|
SILORA
|
RJ-272100724702490500/75
(खातोली)
|
2721007247NRG24080620230258587
|
09/06/2023
|
apsana
|
2721007247WL004694
|
apsana
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264251
|
|
AFSANA W/O KALAMUDDIN
|
UCO BANK(607066)
|
|
541
|
SILORA
|
RJ-272100724702490500/752
(खातोली)
|
2721007247NRG24080620230257556
|
09/06/2023
|
SUFIYA
|
2721007247WL004682
|
SUFIYA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263780
|
|
SUFIYA
|
UCO BANK(607066)
|
|
542
|
SILORA
|
RJ-272100724702490500/773
(खातोली)
|
2721007247NRG24080620230258590
|
09/06/2023
|
kismat bano
|
2721007247WL004694
|
kismat bano
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264192
|
|
KISMAT BANO W/O NIJAM ALI
|
UCO BANK(607066)
|
|
543
|
SILORA
|
RJ-272100724702490500/778
(खातोली)
|
2721007247NRG24080620230258591
|
09/06/2023
|
manju gurjar
|
2721007247WL004694
|
manju gurjar
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263819
|
|
MANJU DEVI WO PAREM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
SILORA
|
RJ-272100724702490500/78
(खातोली)
|
2721007247NRG24080620230257559
|
09/06/2023
|
MADINA
|
2721007247WL004682
|
MADINA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264011
|
|
MADINA W/O LUKAMAN
|
UCO BANK(607066)
|
|
545
|
SILORA
|
RJ-272100724702490500/783
(खातोली)
|
2721007247NRG24080620230258593
|
09/06/2023
|
rampyari
|
2721007247WL004694
|
rampyari
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263823
|
|
CHETAN PRAKASH SO MAHAVIR
|
BANK OF BARODA(606985)
|
|
546
|
SILORA
|
RJ-272100724702490500/784
(खातोली)
|
2721007247NRG24080620230257561
|
09/06/2023
|
kiran
|
2721007247WL004682
|
kiran
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263717
|
|
KIRAN
|
UCO BANK(607066)
|
|
547
|
SILORA
|
RJ-272100724702490500/785
(खातोली)
|
2721007247NRG24080620230257562
|
09/06/2023
|
dehu
|
2721007247WL004682
|
dehu
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263806
|
|
DEHU
|
UCO BANK(607066)
|
|
548
|
SILORA
|
RJ-272100724702490500/787
(खातोली)
|
2721007247NRG24080620230258594
|
09/06/2023
|
pooja choudhary
|
2721007247WL004694
|
pooja choudhary
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263750
|
|
POOJA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
549
|
SILORA
|
RJ-272100724702490500/788
(खातोली)
|
2721007247NRG24080620230258595
|
09/06/2023
|
rupa devi
|
2721007247WL004694
|
rupa devi
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263972
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
550
|
SILORA
|
RJ-272100724702490500/79
(खातोली)
|
2721007247NRG24080620230257563
|
09/06/2023
|
SANTOSH
|
2721007247WL004682
|
SANTOSH
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263887
|
|
SANTOSH W/O MEGH RAJ
|
UCO BANK(607066)
|
|
551
|
SILORA
|
RJ-272100724702490500/793
(खातोली)
|
2721007247NRG24080620230257565
|
09/06/2023
|
CHUKI DEVI
|
2721007247WL004682
|
CHUKI DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263824
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
552
|
SILORA
|
RJ-272100724702490500/799
(खातोली)
|
2721007247NRG24080620230257568
|
09/06/2023
|
FARJANA
|
2721007247WL004682
|
FARJANA
|
00462
|
UCBA0001567
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674263812
|
|
FARJANA BANO
|
UCO BANK(607066)
|
|
553
|
SILORA
|
RJ-272100724702490500/8
(खातोली)
|
2721007247NRG24080620230257569
|
09/06/2023
|
HARKU
|
2721007247WL004682
|
HARKU
|
00462
|
UCBA0001567
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674264017
|
|
HARAKU W/O HARCHAND
|
UCO BANK(607066)
|
|
554
|
SILORA
|
RJ-272100724702490500/80
(खातोली)
|
2721007247NRG24080620230257570
|
09/06/2023
|
RUKSANA
|
2721007247WL004682
|
RUKSANA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264039
|
|
RUKSANA
|
RATNAKAR BANK(607393)
|
|
555
|
SILORA
|
RJ-272100724702490500/800
(खातोली)
|
2721007247NRG24080620230258596
|
09/06/2023
|
KIRAN
|
2721007247WL004694
|
KIRAN
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263741
|
|
KIRAN W/O JAGDISH PRASAD
|
UCO BANK(607066)
|
|
556
|
SILORA
|
RJ-272100724702490500/806
(खातोली)
|
2721007247NRG24080620230258597
|
09/06/2023
|
Kalu
|
2721007247WL004694
|
Kalu
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263716
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
SILORA
|
RJ-272100724702490500/806
(खातोली)
|
2721007247NRG24080620230258598
|
09/06/2023
|
Rekha
|
2721007247WL004694
|
Rekha
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263751
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
SILORA
|
RJ-272100724702490500/807
(खातोली)
|
2721007247NRG24080620230257572
|
09/06/2023
|
momina bano
|
2721007247WL004682
|
momina bano
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263723
|
|
MOMINA BANO
|
UCO BANK(607066)
|
|
559
|
SILORA
|
RJ-272100724702490500/81
(खातोली)
|
2721007247NRG24080620230258599
|
09/06/2023
|
MEERA
|
2721007247WL004694
|
MEERA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263974
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
560
|
SILORA
|
RJ-272100724702490500/82
(खातोली)
|
2721007247NRG24080620230258600
|
09/06/2023
|
MENA DEVI
|
2721007247WL004694
|
MENA DEVI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264207
|
|
MEINA W/O PREM CHAND
|
UCO BANK(607066)
|
|
561
|
SILORA
|
RJ-272100724702490500/83
(खातोली)
|
2721007247NRG24080620230257573
|
09/06/2023
|
SAJANA
|
2721007247WL004682
|
SAJANA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263537
|
|
SAJNI DEVI W/O BALAM RAM
|
UCO BANK(607066)
|
|
562
|
SILORA
|
RJ-272100724702490500/85
(खातोली)
|
2721007247NRG24080620230257574
|
09/06/2023
|
munni
|
2721007247WL004682
|
munni
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264143
|
|
MUNNI W/O SUKH DEV
|
UCO BANK(607066)
|
|
563
|
SILORA
|
RJ-272100724702490500/87
(खातोली)
|
2721007247NRG24080620230255740
|
09/06/2023
|
KAANI DAVI
|
2721007247WL004663
|
KAANI DAVI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264119
|
|
KANI DEVI
|
UCO BANK(607066)
|
|
564
|
SILORA
|
RJ-272100724702490500/89
(खातोली)
|
2721007247NRG24080620230258603
|
09/06/2023
|
PREM
|
2721007247WL004694
|
PREM
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264021
|
|
PREM DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
565
|
SILORA
|
RJ-272100724702490500/92
(खातोली)
|
2721007247NRG24080620230255741
|
09/06/2023
|
RUKAMA DAVI
|
2721007247WL004663
|
RUKAMA DAVI
|
00462
|
UCBA0001567
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674264266
|
|
RUKAMA DEVI
|
HDFC BANK LTD(607152)
|
|
566
|
SILORA
|
RJ-272100724702490500/93
(खातोली)
|
2721007247NRG24080620230257576
|
09/06/2023
|
SAROJ DEVI
|
2721007247WL004682
|
SAROJ DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264134
|
|
SAROJ W/O SHRWAN LAL
|
UCO BANK(607066)
|
|
567
|
SILORA
|
RJ-272100724702490500/95
(खातोली)
|
2721007247NRG24080620230255742
|
09/06/2023
|
GOGLI
|
2721007247WL004663
|
GOGLI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264270
|
|
GOGLI BANO WO CHAND KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
SILORA
|
RJ-272100724702490500/96
(खातोली)
|
2721007247NRG24080620230255743
|
09/06/2023
|
MAFIYA
|
2721007247WL004663
|
MAFIYA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263795
|
|
MAFIYA BANO WO SARIF MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
SILORA
|
RJ-272100724702490500/98
(खातोली)
|
2721007247NRG24080620230257577
|
09/06/2023
|
GALAKU
|
2721007247WL004682
|
GALAKU
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264202
|
|
GALKU W/O RODU RAM
|
UCO BANK(607066)
|
|
570
|
SILORA
|
RJ-272100724702490600/102
(खातोली)
|
2721007247NRG24090620230261691
|
09/06/2023
|
nandu
|
2721007247WL004755
|
nandu
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263728
|
|
NANDU
|
UCO BANK(607066)
|
|
571
|
SILORA
|
RJ-272100724702490600/106
(खातोली)
|
2721007247NRG24080620230258908
|
09/06/2023
|
SUGNA RAM RAIGA
|
2721007247WL004700
|
SUGNA RAM RAIGA
|
00462
|
UCBA0001567
|
340
|
340
|
Rejected
|
20/06/2023
|
|
2674263672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
572
|
SILORA
|
RJ-272100724702490600/116
(खातोली)
|
2721007247NRG24080620230258914
|
09/06/2023
|
PREM
|
2721007247WL004700
|
PREM
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263588
|
|
PREM DEVI
|
RATNAKAR BANK(607393)
|
|
573
|
SILORA
|
RJ-272100724702490600/121
(खातोली)
|
2721007247NRG24090620230261694
|
09/06/2023
|
ANOPH
|
2721007247WL004755
|
ANOPH
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263580
|
|
ANOPA JAT
|
UCO BANK(607066)
|
|
574
|
SILORA
|
RJ-272100724702490600/122
(खातोली)
|
2721007247NRG24090620230261695
|
09/06/2023
|
ratan
|
2721007247WL004755
|
ratan
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263735
|
|
RATAN LAL
|
UCO BANK(607066)
|
|
575
|
SILORA
|
RJ-272100724702490600/124
(खातोली)
|
2721007247NRG24090620230261696
|
09/06/2023
|
MANBHAR
|
2721007247WL004755
|
MANBHAR
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263584
|
|
MANBHAR WO SUKHDEV
|
UCO BANK(607066)
|
|
576
|
SILORA
|
RJ-272100724702490600/131
(खातोली)
|
2721007247NRG24090620230261697
|
09/06/2023
|
GEETA DEVI
|
2721007247WL004755
|
GEETA DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263673
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
577
|
SILORA
|
RJ-272100724702490600/132
(खातोली)
|
2721007247NRG24090620230261699
|
09/06/2023
|
endra jat
|
2721007247WL004755
|
endra jat
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264098
|
|
INDRA JAT
|
RATNAKAR BANK(607393)
|
|
578
|
SILORA
|
RJ-272100724702490600/134
(खातोली)
|
2721007247NRG24090620230261700
|
09/06/2023
|
SANTOSH
|
2721007247WL004755
|
SANTOSH
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263581
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
579
|
SILORA
|
RJ-272100724702490600/143
(खातोली)
|
2721007247NRG24090620230261702
|
09/06/2023
|
GANGAA DAVI
|
2721007247WL004755
|
GANGAA DAVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263619
|
|
GANGA DEVI W/O LADU GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
SILORA
|
RJ-272100724702490600/148
(खातोली)
|
2721007247NRG24090620230261704
|
09/06/2023
|
KARMA DEVI
|
2721007247WL004755
|
KARMA DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263681
|
|
KARMA DEVI
|
UCO BANK(607066)
|
|
581
|
SILORA
|
RJ-272100724702490600/158
(खातोली)
|
2721007247NRG24090620230261705
|
09/06/2023
|
REHMATI
|
2721007247WL004755
|
REHMATI
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263586
|
|
REMATI
|
UCO BANK(607066)
|
|
582
|
SILORA
|
RJ-272100724702490600/159
(खातोली)
|
2721007247NRG24090620230261706
|
09/06/2023
|
KAFEYA
|
2721007247WL004755
|
KAFEYA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263618
|
|
KAFIYA
|
UCO BANK(607066)
|
|
583
|
SILORA
|
RJ-272100724702490600/167
(खातोली)
|
2721007247NRG24090620230261707
|
09/06/2023
|
BIDAM
|
2721007247WL004755
|
BIDAM
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263726
|
|
BIDAMI
|
UCO BANK(607066)
|
|
584
|
SILORA
|
RJ-272100724702490600/169
(खातोली)
|
2721007247NRG24090620230261708
|
09/06/2023
|
muni devi
|
2721007247WL004755
|
muni devi
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263871
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
585
|
SILORA
|
RJ-272100724702490600/170
(खातोली)
|
2721007247NRG24090620230261709
|
09/06/2023
|
SONAKI
|
2721007247WL004755
|
SONAKI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263620
|
|
SONAKI
|
UCO BANK(607066)
|
|
586
|
SILORA
|
RJ-272100724702490600/185
(खातोली)
|
2721007247NRG24080620230258936
|
09/06/2023
|
ratni
|
2721007247WL004700
|
ratni
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263678
|
|
RATANI
|
UCO BANK(607066)
|
|
587
|
SILORA
|
RJ-272100724702490600/195
(खातोली)
|
2721007247NRG24090620230261710
|
09/06/2023
|
MANJU
|
2721007247WL004755
|
MANJU
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263682
|
|
MANJU
|
UCO BANK(607066)
|
|
588
|
SILORA
|
RJ-272100724702490600/199
(खातोली)
|
2721007247NRG24090620230261711
|
09/06/2023
|
lali devi
|
2721007247WL004755
|
lali devi
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263782
|
|
LALI DEVI W/O SUKH DEV GURJAR
|
UCO BANK(607066)
|
|
589
|
SILORA
|
RJ-272100724702490600/20
(खातोली)
|
2721007247NRG24090620230261712
|
09/06/2023
|
SUSHILA
|
2721007247WL004755
|
SUSHILA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263671
|
|
SUSHILA
|
UCO BANK(607066)
|
|
590
|
SILORA
|
RJ-272100724702490600/202
(खातोली)
|
2721007247NRG24090620230261713
|
09/06/2023
|
supyar
|
2721007247WL004755
|
supyar
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264025
|
|
SUPYAR DEVI
|
UCO BANK(607066)
|
|
591
|
SILORA
|
RJ-272100724702490600/234
(खातोली)
|
2721007247NRG24090620230261714
|
09/06/2023
|
VISHRAM DEVI
|
2721007247WL004755
|
VISHRAM DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263582
|
|
VISHRAM DEVI
|
UCO BANK(607066)
|
|
592
|
SILORA
|
RJ-272100724702490600/238
(खातोली)
|
2721007247NRG24090620230261715
|
09/06/2023
|
govind giri
|
2721007247WL004755
|
govind giri
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264024
|
|
GOVIND GIRI GOSWAMI
|
UCO BANK(607066)
|
|
593
|
SILORA
|
RJ-272100724702490600/238
(खातोली)
|
2721007247NRG24090620230261716
|
09/06/2023
|
SHANTI DEVI
|
2721007247WL004755
|
SHANTI DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263585
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
594
|
SILORA
|
RJ-272100724702490600/246
(खातोली)
|
2721007247NRG24090620230261717
|
09/06/2023
|
JIVNI
|
2721007247WL004755
|
JIVNI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263660
|
|
JIVANI DEVI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
595
|
SILORA
|
RJ-272100724702490600/250
(खातोली)
|
2721007247NRG24090620230261718
|
09/06/2023
|
KANCHAN DEVI
|
2721007247WL004755
|
KANCHAN DEVI
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263686
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
596
|
SILORA
|
RJ-272100724702490600/256
(खातोली)
|
2721007247NRG24090620230261719
|
09/06/2023
|
ramprasad
|
2721007247WL004755
|
ramprasad
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263729
|
|
RAMPRASAD SO GULAB CHAND PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SILORA
|
RJ-272100724702490600/259
(खातोली)
|
2721007247NRG24090620230261720
|
09/06/2023
|
RAMA
|
2721007247WL004755
|
RAMA
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263730
|
|
RAMA
|
UCO BANK(607066)
|
|
598
|
SILORA
|
RJ-272100724702490600/260
(खातोली)
|
2721007247NRG24090620230261721
|
09/06/2023
|
NERAJ
|
2721007247WL004755
|
NERAJ
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263583
|
|
NERAJ
|
UCO BANK(607066)
|
|
599
|
SILORA
|
RJ-272100724702490600/267
(खातोली)
|
2721007247NRG24090620230261722
|
09/06/2023
|
SARITA
|
2721007247WL004755
|
SARITA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263748
|
|
SARITA
|
UCO BANK(607066)
|
|
600
|
SILORA
|
RJ-272100724702490600/268
(खातोली)
|
2721007247NRG24090620230261723
|
09/06/2023
|
BHAGWATI DEVI
|
2721007247WL004755
|
BHAGWATI DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263697
|
|
BHAGWATI DEVI W/OCHAMAN PRAKASH
|
UCO BANK(607066)
|
|
601
|
SILORA
|
RJ-272100724702490600/278
(खातोली)
|
2721007247NRG24090620230261725
|
09/06/2023
|
NERAJ
|
2721007247WL004755
|
NERAJ
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263589
|
|
NERAJ
|
UCO BANK(607066)
|
|
602
|
SILORA
|
RJ-272100724702490600/298
(खातोली)
|
2721007247NRG24090620230261727
|
09/06/2023
|
manju
|
2721007247WL004755
|
manju
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263746
|
|
MANJU WO GOPI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
SILORA
|
RJ-272100724702490600/300
(खातोली)
|
2721007247NRG24090620230261728
|
09/06/2023
|
RAMAVTAR
|
2721007247WL004755
|
RAMAVTAR
|
00462
|
UCBA0001567
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674263623
|
|
RAMAVATAR JAT
|
UCO BANK(607066)
|
|
604
|
SILORA
|
RJ-272100724702490600/316
(खातोली)
|
2721007247NRG24090620230261729
|
09/06/2023
|
JAMELA
|
2721007247WL004755
|
JAMELA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263908
|
|
JEMALA BANO W/O SADRUDEEN
|
UCO BANK(607066)
|
|
605
|
SILORA
|
RJ-272100724702490600/320
(खातोली)
|
2721007247NRG24090620230261730
|
09/06/2023
|
RHIHANA
|
2721007247WL004755
|
RHIHANA
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263534
|
|
RIHANA BANO W/O SIKANDAR
|
UCO BANK(607066)
|
|
606
|
SILORA
|
RJ-272100724702490600/324
(खातोली)
|
2721007247NRG24090620230261732
|
09/06/2023
|
ghishi
|
2721007247WL004755
|
ghishi
|
00462
|
UCBA0001567
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674263529
|
|
GHISI DEVI
|
RATNAKAR BANK(607393)
|
|
607
|
SILORA
|
RJ-272100724702490600/329
(खातोली)
|
2721007247NRG24080620230258984
|
09/06/2023
|
sonu
|
2721007247WL004700
|
sonu
|
00462
|
UCBA0001567
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674263860
|
|
SONU W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
608
|
SILORA
|
RJ-272100724702490600/330
(खातोली)
|
2721007247NRG24090620230261733
|
09/06/2023
|
farjanabano
|
2721007247WL004755
|
farjanabano
|
00462
|
UCBA0001567
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674263615
|
|
FARJANA BANO
|
UCO BANK(607066)
|
|
609
|
SILORA
|
RJ-272100724702490600/332
(खातोली)
|
2721007247NRG24090620230261734
|
09/06/2023
|
pooja
|
2721007247WL004755
|
pooja
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263661
|
|
POOJA W/O KAMALKISHOR
|
UCO BANK(607066)
|
|
610
|
SILORA
|
RJ-272100724702490600/333
(खातोली)
|
2721007247NRG24080620230258985
|
09/06/2023
|
sanju
|
2721007247WL004700
|
sanju
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263815
|
|
SANJU WO KALURAM
|
BANK OF BARODA(606985)
|
|
611
|
SILORA
|
RJ-272100724702490600/334
(खातोली)
|
2721007247NRG24090620230261735
|
09/06/2023
|
sita
|
2721007247WL004755
|
sita
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263727
|
|
1SITA W/O PHOOL CHAND
|
UCO BANK(607066)
|
|
612
|
SILORA
|
RJ-272100724702490600/343
(खातोली)
|
2721007247NRG24090620230261736
|
09/06/2023
|
santu
|
2721007247WL004755
|
santu
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263873
|
|
SANTU DEVI WO SHAMBHU LAL
|
BANK OF BARODA(606985)
|
|
613
|
SILORA
|
RJ-272100724702490600/356
(खातोली)
|
2721007247NRG24090620230261737
|
09/06/2023
|
surgyan
|
2721007247WL004755
|
surgyan
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263643
|
|
SURGYAN WO TARA CHAND BOHRA
|
BANK OF BARODA(606985)
|
|
614
|
SILORA
|
RJ-272100724702490600/36
(खातोली)
|
2721007247NRG24090620230261739
|
09/06/2023
|
CHAMPA DEVI
|
2721007247WL004755
|
CHAMPA DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263624
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
615
|
SILORA
|
RJ-272100724702490600/38
(खातोली)
|
2721007247NRG24090620230261742
|
09/06/2023
|
MAINA DEVI
|
2721007247WL004755
|
MAINA DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263617
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
616
|
SILORA
|
RJ-272100724702490600/41
(खातोली)
|
2721007247NRG24080620230259007
|
09/06/2023
|
RADHESHYAM
|
2721007247WL004700
|
RADHESHYAM
|
00462
|
UCBA0001567
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674263587
|
|
RADHESHYAM SHIV RAJ
|
IDBI BANK(607095)
|
|
617
|
SILORA
|
RJ-272100724702490600/53
(खातोली)
|
2721007247NRG24090620230261745
|
09/06/2023
|
MOOLCHAND JAT
|
2721007247WL004755
|
MOOLCHAND JAT
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263679
|
|
MOOLCHAND JAT
|
UCO BANK(607066)
|
|
618
|
SILORA
|
RJ-272100724702490600/79
(खातोली)
|
2721007247NRG24090620230261747
|
09/06/2023
|
rodu
|
2721007247WL004755
|
rodu
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263688
|
|
RODU GURJAR
|
UCO BANK(607066)
|
|
619
|
SILORA
|
RJ-272100724702490600/92
(खातोली)
|
2721007247NRG24090620230261748
|
09/06/2023
|
AIJAN
|
2721007247WL004755
|
AIJAN
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263625
|
|
AJAN DEVI JAT
|
IDBI BANK(607095)
|
|
620
|
SILORA
|
RJ-272100724702490600/93
(खातोली)
|
2721007247NRG24090620230261749
|
09/06/2023
|
KAMLA DEVI
|
2721007247WL004755
|
KAMLA DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263687
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037910
|
1037910
|
|
|
|
|
|
|
|
|
621
|
SILORA
|
RJ-272100724702489200/197
(खातोली)
|
2721007247NRG24080620230256146
|
09/06/2023
|
soni devi
|
2721007247WL004669
|
soni devi
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263677
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
622
|
SILORA
|
RJ-272100724702489400/108
(खातोली)
|
2721007247NRG24080620230247847
|
09/06/2023
|
mahmuda
|
2721007247WL004563
|
mahmuda
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263755
|
|
MAHAMUDA W/O USMAN
|
UCO BANK(607066)
|
|
623
|
SILORA
|
RJ-272100724702489400/112
(खातोली)
|
2721007247NRG24080620230247849
|
09/06/2023
|
badrudin
|
2721007247WL004563
|
badrudin
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264023
|
|
BADARUJAMAN SO SAVAI KHAN
|
UCO BANK(607066)
|
|
624
|
SILORA
|
RJ-272100724702489400/122
(खातोली)
|
2721007247NRG24080620230247855
|
09/06/2023
|
NAJIRAN
|
2721007247WL004563
|
NAJIRAN
|
00462
|
UCBA0002416
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674264284
|
|
NIJJA W O NAHARU
|
IDBI BANK(607095)
|
|
625
|
SILORA
|
RJ-272100724702489400/125
(खातोली)
|
2721007247NRG24080620230247857
|
09/06/2023
|
NURMOHMAD
|
2721007247WL004563
|
NURMOHMAD
|
00462
|
UCBA0002416
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674264061
|
|
NUR MOHAMMAD
|
UCO BANK(607066)
|
|
626
|
SILORA
|
RJ-272100724702489400/136
(खातोली)
|
2721007247NRG24080620230247862
|
09/06/2023
|
NAJMA
|
2721007247WL004563
|
NAJMA
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263709
|
|
NAJAMA WO RASHID MOHD
|
UCO BANK(607066)
|
|
627
|
SILORA
|
RJ-272100724702489400/143
(खातोली)
|
2721007247NRG24080620230247865
|
09/06/2023
|
saina
|
2721007247WL004563
|
saina
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264286
|
|
SAINA W/O YUSUF
|
UCO BANK(607066)
|
|
628
|
SILORA
|
RJ-272100724702489400/149
(खातोली)
|
2721007247NRG24080620230247869
|
09/06/2023
|
samimbano
|
2721007247WL004563
|
samimbano
|
00462
|
UCBA0002416
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674264077
|
|
SAMIM
|
UCO BANK(607066)
|
|
629
|
SILORA
|
RJ-272100724702489400/15
(खातोली)
|
2721007247NRG24080620230247870
|
09/06/2023
|
begam
|
2721007247WL004563
|
begam
|
00462
|
UCBA0002416
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263875
|
|
BAIGAM W/O MOHAMMAD NUR
|
UCO BANK(607066)
|
|
630
|
SILORA
|
RJ-272100724702489400/153
(खातोली)
|
2721007247NRG24080620230247873
|
09/06/2023
|
komal
|
2721007247WL004563
|
komal
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263936
|
|
KOMAL WO BABU KHAN
|
UCO BANK(607066)
|
|
631
|
SILORA
|
RJ-272100724702489400/162
(खातोली)
|
2721007247NRG24080620230247879
|
09/06/2023
|
FARIDA
|
2721007247WL004563
|
FARIDA
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264235
|
|
FARIDA BANO WO JANJBAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
SILORA
|
RJ-272100724702489400/163
(खातोली)
|
2721007247NRG24080620230247880
|
09/06/2023
|
MEHRAJ BANO
|
2721007247WL004563
|
MEHRAJ BANO
|
00462
|
UCBA0002416
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674264273
|
|
MEHRAJ BANO W/O SADDAM KHAN
|
UCO BANK(607066)
|
|
633
|
SILORA
|
RJ-272100724702489400/17
(खातोली)
|
2721007247NRG24080620230247883
|
09/06/2023
|
HASMAT
|
2721007247WL004563
|
HASMAT
|
00462
|
UCBA0002416
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674263708
|
|
HASAMAT WO BASHIR
|
UCO BANK(607066)
|
|
634
|
SILORA
|
RJ-272100724702489400/21
(खातोली)
|
2721007247NRG24080620230247893
|
09/06/2023
|
JARINA
|
2721007247WL004563
|
JARINA
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264283
|
|
JARINA W/O SADDIK MOHAMMAD
|
UCO BANK(607066)
|
|
635
|
SILORA
|
RJ-272100724702489400/41
(खातोली)
|
2721007247NRG24080620230247906
|
09/06/2023
|
BHURI
|
2721007247WL004563
|
BHURI
|
00462
|
UCBA0002416
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674264285
|
|
BHURI W/O AJIJ
|
UCO BANK(607066)
|
|
636
|
SILORA
|
RJ-272100724702489400/55
(खातोली)
|
2721007247NRG24080620230247914
|
09/06/2023
|
rahisha
|
2721007247WL004563
|
rahisha
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264013
|
|
RAHISA W/O SADRUDDIN
|
UCO BANK(607066)
|
|
637
|
SILORA
|
RJ-272100724702489400/7
(खातोली)
|
2721007247NRG24080620230247921
|
09/06/2023
|
GAFURI
|
2721007247WL004563
|
GAFURI
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264078
|
|
GAPHURI W/O GANI KHAN
|
UCO BANK(607066)
|
|
638
|
SILORA
|
RJ-272100724702489400/8
(खातोली)
|
2721007247NRG24080620230247926
|
09/06/2023
|
madhari
|
2721007247WL004563
|
madhari
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263616
|
|
MADARI KHANS/O LALKHAN
|
UCO BANK(607066)
|
|
639
|
SILORA
|
RJ-272100724702489400/93
(खातोली)
|
2721007247NRG24080620230247935
|
09/06/2023
|
SAMIM
|
2721007247WL004563
|
SAMIM
|
00462
|
UCBA0002416
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674264079
|
|
SHAMIM KHAN
|
HDFC BANK LTD(607152)
|
|
640
|
SILORA
|
RJ-272100724702490500/1
(खातोली)
|
2721007247NRG24080620230255606
|
09/06/2023
|
GEETA
|
2721007247WL004663
|
GEETA
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263604
|
|
GEETA DEVI WO CHETAR MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100724702490500/101
(खातोली)
|
2721007247NRG24080620230257317
|
09/06/2023
|
SEETA
|
2721007247WL004682
|
SEETA
|
00462
|
UCBA0002416
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674263753
|
|
SITA W/O RAMLAL
|
UCO BANK(607066)
|
|
642
|
SILORA
|
RJ-272100724702490500/103
(खातोली)
|
2721007247NRG24080620230258471
|
09/06/2023
|
MANBHAR
|
2721007247WL004694
|
MANBHAR
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263983
|
|
MANBHAR
|
UCO BANK(607066)
|
|
643
|
SILORA
|
RJ-272100724702490500/106
(खातोली)
|
2721007247NRG24080620230257319
|
09/06/2023
|
LALI
|
2721007247WL004682
|
LALI
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264171
|
|
LALI W/O HARIRAM
|
UCO BANK(607066)
|
|
644
|
SILORA
|
RJ-272100724702490500/108
(खातोली)
|
2721007247NRG24080620230255610
|
09/06/2023
|
NAJAMA
|
2721007247WL004663
|
NAJAMA
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264167
|
|
NAJMA BANO W/O FIROZ KHAN
|
UCO BANK(607066)
|
|
645
|
SILORA
|
RJ-272100724702490500/109
(खातोली)
|
2721007247NRG24080620230258472
|
09/06/2023
|
FAREEDA
|
2721007247WL004694
|
FAREEDA
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263984
|
|
FARIDA BANO WO SATTAR KHAN
|
UCO BANK(607066)
|
|
646
|
SILORA
|
RJ-272100724702490500/111
(खातोली)
|
2721007247NRG24080620230257320
|
09/06/2023
|
MANFUUL
|
2721007247WL004682
|
MANFUUL
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264049
|
|
MANFUL W/O UGMA RAM
|
UCO BANK(607066)
|
|
647
|
SILORA
|
RJ-272100724702490500/114
(खातोली)
|
2721007247NRG24080620230257321
|
09/06/2023
|
HEERA
|
2721007247WL004682
|
HEERA
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264166
|
|
HIRKI DEVI
|
HDFC BANK LTD(607152)
|
|
648
|
SILORA
|
RJ-272100724702490500/135
(खातोली)
|
2721007247NRG24080620230257327
|
09/06/2023
|
RHISA
|
2721007247WL004682
|
RHISA
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263979
|
|
RAISA WO MAHABUL KHAN
|
UCO BANK(607066)
|
|
649
|
SILORA
|
RJ-272100724702490500/142
(खातोली)
|
2721007247NRG24080620230258473
|
09/06/2023
|
vishrami
|
2721007247WL004694
|
vishrami
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264225
|
|
VISHRAMI
|
UCO BANK(607066)
|
|
650
|
SILORA
|
RJ-272100724702490500/15
(खातोली)
|
2721007247NRG24080620230257335
|
09/06/2023
|
BHAWARI
|
2721007247WL004682
|
BHAWARI
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264165
|
|
BHANVRI W/O DHULA
|
UCO BANK(607066)
|
|
651
|
SILORA
|
RJ-272100724702490500/150
(खातोली)
|
2721007247NRG24080620230255618
|
09/06/2023
|
mahdina bano
|
2721007247WL004663
|
mahdina bano
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263764
|
|
MADINA BANO
|
UCO BANK(607066)
|
|
652
|
SILORA
|
RJ-272100724702490500/153
(खातोली)
|
2721007247NRG24080620230258476
|
09/06/2023
|
KANI
|
2721007247WL004694
|
KANI
|
00462
|
UCBA0002416
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674264222
|
|
KANI W/O GHASI RAM
|
UCO BANK(607066)
|
|
653
|
SILORA
|
RJ-272100724702490500/157
(खातोली)
|
2721007247NRG24080620230257338
|
09/06/2023
|
REEYAJ
|
2721007247WL004682
|
REEYAJ
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263924
|
|
RIYAJ WO SHAKUR MO
|
UCO BANK(607066)
|
|
654
|
SILORA
|
RJ-272100724702490500/162
(खातोली)
|
2721007247NRG24080620230258478
|
09/06/2023
|
SARJU
|
2721007247WL004694
|
SARJU
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263982
|
|
SARJU W/O PUSA RAM
|
UCO BANK(607066)
|
|
655
|
SILORA
|
RJ-272100724702490500/163
(खातोली)
|
2721007247NRG24080620230258479
|
09/06/2023
|
KAMLA
|
2721007247WL004694
|
KAMLA
|
00462
|
UCBA0002416
|
2541
|
2541
|
Processed
|
20/06/2023
|
|
2674264269
|
|
KAMALA W/O VIJAY KARAN
|
UCO BANK(607066)
|
|
656
|
SILORA
|
RJ-272100724702490500/165
(खातोली)
|
2721007247NRG24080620230257340
|
09/06/2023
|
GAMLA
|
2721007247WL004682
|
GAMLA
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264030
|
|
GHAMLA DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
657
|
SILORA
|
RJ-272100724702490500/167
(खातोली)
|
2721007247NRG24080620230258480
|
09/06/2023
|
MARIAM
|
2721007247WL004694
|
MARIAM
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264048
|
|
MARIYAM W/O SIKANDAR KHAN
|
UCO BANK(607066)
|
|
658
|
SILORA
|
RJ-272100724702490500/170
(खातोली)
|
2721007247NRG24080620230257342
|
09/06/2023
|
SANTOSH
|
2721007247WL004682
|
SANTOSH
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263612
|
|
SANTYA
|
UCO BANK(607066)
|
|
659
|
SILORA
|
RJ-272100724702490500/172
(खातोली)
|
2721007247NRG24080620230257343
|
09/06/2023
|
APHSANA
|
2721007247WL004682
|
APHSANA
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264169
|
|
AFSANA W/O SALEEM
|
UCO BANK(607066)
|
|
660
|
SILORA
|
RJ-272100724702490500/174
(खातोली)
|
2721007247NRG24080620230255622
|
09/06/2023
|
SUGANI DAVI
|
2721007247WL004663
|
SUGANI DAVI
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264224
|
|
SUGNA W/O KALYAN
|
UCO BANK(607066)
|
|
661
|
SILORA
|
RJ-272100724702490500/186
(खातोली)
|
2721007247NRG24080620230257353
|
09/06/2023
|
Hariram
|
2721007247WL004682
|
Hariram
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263658
|
|
HARI RAM S/O SUWA LAL
|
UCO BANK(607066)
|
|
662
|
SILORA
|
RJ-272100724702490500/189
(खातोली)
|
2721007247NRG24080620230258483
|
09/06/2023
|
MANJU DEVI
|
2721007247WL004694
|
MANJU DEVI
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264292
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100724702490500/195
(खातोली)
|
2721007247NRG24080620230258484
|
09/06/2023
|
kani devi
|
2721007247WL004694
|
kani devi
|
00462
|
UCBA0002416
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674264174
|
|
KANI DEVI W/O BHAG CHAND
|
UCO BANK(607066)
|
|
664
|
SILORA
|
RJ-272100724702490500/196
(खातोली)
|
2721007247NRG24080620230257356
|
09/06/2023
|
SURGYAN
|
2721007247WL004682
|
SURGYAN
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264168
|
|
SURGYAN W/O SETHU RAM
|
UCO BANK(607066)
|
|
665
|
SILORA
|
RJ-272100724702490500/202
(खातोली)
|
2721007247NRG24080620230257361
|
09/06/2023
|
BHAWERI
|
2721007247WL004682
|
BHAWERI
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264164
|
|
BHANWARI DEVI W/O CHHOTU RAM GURJAR
|
UCO BANK(607066)
|
|
666
|
SILORA
|
RJ-272100724702490500/209
(खातोली)
|
2721007247NRG24080620230258486
|
09/06/2023
|
PUSARAM JAT
|
2721007247WL004694
|
PUSARAM JAT
|
00462
|
UCBA0002416
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674264226
|
|
RAMESHWARI WO PUSHAARAM
|
UCO BANK(607066)
|
|
667
|
SILORA
|
RJ-272100724702490500/210
(खातोली)
|
2721007247NRG24080620230258487
|
09/06/2023
|
CHANTA
|
2721007247WL004694
|
CHANTA
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263978
|
|
CHANTA DEVI W O L T RAMCHANDRA JAT
|
UCO BANK(607066)
|
|
668
|
SILORA
|
RJ-272100724702490500/22
(खातोली)
|
2721007247NRG24080620230255628
|
09/06/2023
|
KESAR
|
2721007247WL004663
|
KESAR
|
00462
|
UCBA0002416
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263876
|
|
KAISHAR BAIGAM
|
UCO BANK(607066)
|
|
669
|
SILORA
|
RJ-272100724702490500/226
(खातोली)
|
2721007247NRG24080620230258491
|
09/06/2023
|
CHAGAN
|
2721007247WL004694
|
CHAGAN
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263758
|
|
CHAGNA RAM SO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
SILORA
|
RJ-272100724702490500/245
(खातोली)
|
2721007247NRG24080620230258494
|
09/06/2023
|
KAMLA
|
2721007247WL004694
|
KAMLA
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264228
|
|
KAMLA DEVI W/O GIRDHARI
|
UCO BANK(607066)
|
|
671
|
SILORA
|
RJ-272100724702490500/25
(खातोली)
|
2721007247NRG24080620230257373
|
09/06/2023
|
RIYAJ
|
2721007247WL004682
|
RIYAJ
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263605
|
|
RIYAJ WO BASHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SILORA
|
RJ-272100724702490500/252
(खातोली)
|
2721007247NRG24080620230257376
|
09/06/2023
|
CHOTI DEVI
|
2721007247WL004682
|
CHOTI DEVI
|
00462
|
UCBA0002416
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674263923
|
|
CHHOTI WO RAM KARAN
|
UCO BANK(607066)
|
|
673
|
SILORA
|
RJ-272100724702490500/26
(खातोली)
|
2721007247NRG24080620230257381
|
09/06/2023
|
KHATUN
|
2721007247WL004682
|
KHATUN
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263825
|
|
KHATUN DEVI WO RAJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
SILORA
|
RJ-272100724702490500/263
(खातोली)
|
2721007247NRG24080620230258498
|
09/06/2023
|
NAJIYA
|
2721007247WL004694
|
NAJIYA
|
00462
|
UCBA0002416
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674264230
|
|
NAZIA BEGAM W/O ASHIK NAFEES KHAN
|
UCO BANK(607066)
|
|
675
|
SILORA
|
RJ-272100724702490500/275
(खातोली)
|
2721007247NRG24080620230257389
|
09/06/2023
|
ganga
|
2721007247WL004682
|
ganga
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264176
|
|
GANGA DEVI WO DHARM RAJ
|
UCO BANK(607066)
|
|
676
|
SILORA
|
RJ-272100724702490500/290
(खातोली)
|
2721007247NRG24080620230258500
|
09/06/2023
|
GUMAN
|
2721007247WL004694
|
GUMAN
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264278
|
|
GUMANI W/O CHHITAR MAL
|
UCO BANK(607066)
|
|
677
|
SILORA
|
RJ-272100724702490500/312
(खातोली)
|
2721007247NRG24080620230255648
|
09/06/2023
|
SARIFA
|
2721007247WL004663
|
SARIFA
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263607
|
|
SHARIFAN WO RAHAMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
SILORA
|
RJ-272100724702490500/314
(खातोली)
|
2721007247NRG24080620230257401
|
09/06/2023
|
SAMOTRA
|
2721007247WL004682
|
SAMOTRA
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264231
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
679
|
SILORA
|
RJ-272100724702490500/32
(खातोली)
|
2721007247NRG24080620230255650
|
09/06/2023
|
KARIMAN
|
2721007247WL004663
|
KARIMAN
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263877
|
|
KARIMAN W/O CHHOTU
|
UCO BANK(607066)
|
|
680
|
SILORA
|
RJ-272100724702490500/327
(खातोली)
|
2721007247NRG24080620230255652
|
09/06/2023
|
naimat
|
2721007247WL004663
|
naimat
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263606
|
|
NAIMAT W/O MO. NUR
|
UCO BANK(607066)
|
|
681
|
SILORA
|
RJ-272100724702490500/332
(खातोली)
|
2721007247NRG24080620230257407
|
09/06/2023
|
SANTYA
|
2721007247WL004682
|
SANTYA
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264281
|
|
SANTI DEVI
|
UCO BANK(607066)
|
|
682
|
SILORA
|
RJ-272100724702490500/363
(खातोली)
|
2721007247NRG24080620230257417
|
09/06/2023
|
PAPU
|
2721007247WL004682
|
PAPU
|
00462
|
UCBA0002416
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674263928
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
683
|
SILORA
|
RJ-272100724702490500/38
(खातोली)
|
2721007247NRG24080620230257428
|
09/06/2023
|
SHERUN BANO
|
2721007247WL004682
|
SHERUN BANO
|
00462
|
UCBA0002416
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674264175
|
|
SHAIRU BEGAM W/O AMAR MOHMMED
|
UCO BANK(607066)
|
|
684
|
SILORA
|
RJ-272100724702490500/381
(खातोली)
|
2721007247NRG24080620230257430
|
09/06/2023
|
BIDAM
|
2721007247WL004682
|
BIDAM
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264184
|
|
BIDAM DEVI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
685
|
SILORA
|
RJ-272100724702490500/391
(खातोली)
|
2721007247NRG24080620230255666
|
09/06/2023
|
HALIMA
|
2721007247WL004663
|
HALIMA
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263991
|
|
HALIMA WO SULEMAN
|
UCO BANK(607066)
|
|
686
|
SILORA
|
RJ-272100724702490500/394
(खातोली)
|
2721007247NRG24080620230257436
|
09/06/2023
|
kani devi
|
2721007247WL004682
|
kani devi
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264016
|
|
KANI DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
687
|
SILORA
|
RJ-272100724702490500/397
(खातोली)
|
2721007247NRG24080620230257437
|
09/06/2023
|
JABAN BHUTTA
|
2721007247WL004682
|
JABAN BHUTTA
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264227
|
|
JAIBUN W/O BUNDU KHAN
|
UCO BANK(607066)
|
|
688
|
SILORA
|
RJ-272100724702490500/4
(खातोली)
|
2721007247NRG24080620230258511
|
09/06/2023
|
SARIPHAN
|
2721007247WL004694
|
SARIPHAN
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263985
|
|
SARIFAN WO BUNDU KHAN
|
UCO BANK(607066)
|
|
689
|
SILORA
|
RJ-272100724702490500/401
(खातोली)
|
2721007247NRG24080620230258513
|
09/06/2023
|
BHANWARI
|
2721007247WL004694
|
BHANWARI
|
00462
|
UCBA0002416
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674263754
|
|
BHAVARI W/O SAHKUR KHAN
|
UCO BANK(607066)
|
|
690
|
SILORA
|
RJ-272100724702490500/402
(खातोली)
|
2721007247NRG24080620230255667
|
09/06/2023
|
NATHE
|
2721007247WL004663
|
NATHE
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264173
|
|
NATHI DEVI W/O HARAJARI
|
UCO BANK(607066)
|
|
691
|
SILORA
|
RJ-272100724702490500/403
(खातोली)
|
2721007247NRG24080620230257438
|
09/06/2023
|
MAHIMA
|
2721007247WL004682
|
MAHIMA
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264186
|
|
MAHIMA W/O VISHRAM
|
UCO BANK(607066)
|
|
692
|
SILORA
|
RJ-272100724702490500/404
(खातोली)
|
2721007247NRG24080620230257439
|
09/06/2023
|
CHUKA
|
2721007247WL004682
|
CHUKA
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674264185
|
|
CHUKLI DEVI WO HEERA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
SILORA
|
RJ-272100724702490500/409
(खातोली)
|
2721007247NRG24080620230258516
|
09/06/2023
|
harji
|
2721007247WL004694
|
harji
|
00462
|
UCBA0002416
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263826
|
|
HARJI SO RAMPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SILORA
|
RJ-272100724702490500/426
(खातोली)
|
2721007247NRG24080620230257445
|
09/06/2023
|
SHANI
|
2721007247WL004682
|
SHANI
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264170
|
|
SHYANI W/O HAJARI
|
UCO BANK(607066)
|
|
695
|
SILORA
|
RJ-272100724702490500/437
(खातोली)
|
2721007247NRG24080620230258521
|
09/06/2023
|
RUPA
|
2721007247WL004694
|
RUPA
|
00462
|
UCBA0002416
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674264290
|
|
RUPA W/O MADHU
|
UCO BANK(607066)
|
|
696
|
SILORA
|
RJ-272100724702490500/438
(खातोली)
|
2721007247NRG24080620230258522
|
09/06/2023
|
KANWARI
|
2721007247WL004694
|
KANWARI
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264177
|
|
KAVRI DEVI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
SILORA
|
RJ-272100724702490500/44
(खातोली)
|
2721007247NRG24080620230257450
|
09/06/2023
|
SAYADA
|
2721007247WL004682
|
SAYADA
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264223
|
|
SHYADA BANO W/O MADARI KHAN
|
UCO BANK(607066)
|
|
698
|
SILORA
|
RJ-272100724702490500/444
(खातोली)
|
2721007247NRG24080620230258524
|
09/06/2023
|
FARIDA
|
2721007247WL004694
|
FARIDA
|
00462
|
UCBA0002416
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674264054
|
|
FARIDA W/O FARID
|
UCO BANK(607066)
|
|
699
|
SILORA
|
RJ-272100724702490500/450
(खातोली)
|
2721007247NRG24080620230255675
|
09/06/2023
|
MANGUDI
|
2721007247WL004663
|
MANGUDI
|
00462
|
UCBA0002416
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263925
|
|
MANGI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
700
|
SILORA
|
RJ-272100724702490500/456
(खातोली)
|
2721007247NRG24080620230257455
|
09/06/2023
|
BADAM
|
2721007247WL004682
|
BADAM
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263980
|
|
BADAM W/O SHYORAT
|
UCO BANK(607066)
|
|
701
|
SILORA
|
RJ-272100724702490500/460
(खातोली)
|
2721007247NRG24080620230255676
|
09/06/2023
|
LALI
|
2721007247WL004663
|
LALI
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264236
|
|
LALI W/O NANDA RAM
|
UCO BANK(607066)
|
|
702
|
SILORA
|
RJ-272100724702490500/471
(खातोली)
|
2721007247NRG24080620230255679
|
09/06/2023
|
KALYAAN
|
2721007247WL004663
|
KALYAAN
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264276
|
|
KALYAN MAL S/O SHRAVAN LAL
|
UCO BANK(607066)
|
|
703
|
SILORA
|
RJ-272100724702490500/473
(खातोली)
|
2721007247NRG24080620230255680
|
09/06/2023
|
JAMNA
|
2721007247WL004663
|
JAMNA
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264277
|
|
JAMANA DEVI
|
UCO BANK(607066)
|
|
704
|
SILORA
|
RJ-272100724702490500/5
(खातोली)
|
2721007247NRG24080620230255685
|
09/06/2023
|
HAMIDA
|
2721007247WL004663
|
HAMIDA
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263878
|
|
HAMIDA BEGAM W/O NAJIR MOHAMMAD
|
UCO BANK(607066)
|
|
705
|
SILORA
|
RJ-272100724702490500/542
(खातोली)
|
2721007247NRG24080620230258543
|
09/06/2023
|
HARNATH
|
2721007247WL004694
|
HARNATH
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263988
|
|
HARNATH JAT
|
BANK OF BARODA(606985)
|
|
706
|
SILORA
|
RJ-272100724702490500/545
(खातोली)
|
2721007247NRG24080620230258544
|
09/06/2023
|
asma bano
|
2721007247WL004694
|
asma bano
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264279
|
|
ASMA BANO W/O SHERU
|
UCO BANK(607066)
|
|
707
|
SILORA
|
RJ-272100724702490500/546
(खातोली)
|
2721007247NRG24080620230255691
|
09/06/2023
|
bhagwati
|
2721007247WL004663
|
bhagwati
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263926
|
|
BHAGAVATI
|
UCO BANK(607066)
|
|
708
|
SILORA
|
RJ-272100724702490500/551
(खातोली)
|
2721007247NRG24080620230255693
|
09/06/2023
|
SHAREFAN
|
2721007247WL004663
|
SHAREFAN
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263929
|
|
SARIFAN W/O SAHNAWAJ KHAN
|
UCO BANK(607066)
|
|
709
|
SILORA
|
RJ-272100724702490500/565
(खातोली)
|
2721007247NRG24080620230255695
|
09/06/2023
|
SANTOSH
|
2721007247WL004663
|
SANTOSH
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263879
|
|
SANTOSH DEVI W/O NANDA RAM
|
UCO BANK(607066)
|
|
710
|
SILORA
|
RJ-272100724702490500/575
(खातोली)
|
2721007247NRG24080620230258551
|
09/06/2023
|
MATHIYA
|
2721007247WL004694
|
MATHIYA
|
00462
|
UCBA0002416
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674263817
|
|
MATHIYA DEVI WO NORAT RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SILORA
|
RJ-272100724702490500/584
(खातोली)
|
2721007247NRG24080620230255700
|
09/06/2023
|
RADHAKISHEN
|
2721007247WL004663
|
RADHAKISHEN
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263827
|
|
RADHAKISHAN S.O. BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SILORA
|
RJ-272100724702490500/585
(खातोली)
|
2721007247NRG24080620230257490
|
09/06/2023
|
kalha begam
|
2721007247WL004682
|
kalha begam
|
00462
|
UCBA0002416
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263989
|
|
KALLA BEGAM
|
BANK OF BARODA(606985)
|
|
713
|
SILORA
|
RJ-272100724702490500/598
(खातोली)
|
2721007247NRG24080620230258557
|
09/06/2023
|
gulab
|
2721007247WL004694
|
gulab
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263657
|
|
GULAB W/OSHYO CHAND
|
UCO BANK(607066)
|
|
714
|
SILORA
|
RJ-272100724702490500/599
(खातोली)
|
2721007247NRG24080620230257496
|
09/06/2023
|
Rampal
|
2721007247WL004682
|
Rampal
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263752
|
|
RAMPAL S/O RAM KARAN
|
UCO BANK(607066)
|
|
715
|
SILORA
|
RJ-272100724702490500/60
(खातोली)
|
2721007247NRG24080620230257500
|
09/06/2023
|
Shyodan
|
2721007247WL004682
|
Shyodan
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263933
|
|
SHYODAN S/O RAM KARAN
|
UCO BANK(607066)
|
|
716
|
SILORA
|
RJ-272100724702490500/601
(खातोली)
|
2721007247NRG24080620230257502
|
09/06/2023
|
SAROJ
|
2721007247WL004682
|
SAROJ
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263608
|
|
SAROJ W/O RAGHUNATH
|
UCO BANK(607066)
|
|
717
|
SILORA
|
RJ-272100724702490500/608
(खातोली)
|
2721007247NRG24080620230255703
|
09/06/2023
|
LAXMAN
|
2721007247WL004663
|
LAXMAN
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263922
|
|
LAKSHMAN SO CHHITAR
|
UCO BANK(607066)
|
|
718
|
SILORA
|
RJ-272100724702490500/614
(खातोली)
|
2721007247NRG24080620230255706
|
09/06/2023
|
PARVATI
|
2721007247WL004663
|
PARVATI
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264050
|
|
PARWATI W/O BHAG CHAND
|
UCO BANK(607066)
|
|
719
|
SILORA
|
RJ-272100724702490500/615
(खातोली)
|
2721007247NRG24080620230257509
|
09/06/2023
|
nirmala
|
2721007247WL004682
|
nirmala
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263609
|
|
NIRMLA
|
RATNAKAR BANK(607393)
|
|
720
|
SILORA
|
RJ-272100724702490500/623
(खातोली)
|
2721007247NRG24080620230255711
|
09/06/2023
|
manu devi
|
2721007247WL004663
|
manu devi
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263927
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
721
|
SILORA
|
RJ-272100724702490500/627
(खातोली)
|
2721007247NRG24080620230257515
|
09/06/2023
|
santosh
|
2721007247WL004682
|
santosh
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263611
|
|
SANTOSH GURJAR
|
BANK OF BARODA(606985)
|
|
722
|
SILORA
|
RJ-272100724702490500/631
(खातोली)
|
2721007247NRG24080620230258559
|
09/06/2023
|
BHULI
|
2721007247WL004694
|
BHULI
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263552
|
|
BHULI DEVI W/O NATHU
|
UCO BANK(607066)
|
|
723
|
SILORA
|
RJ-272100724702490500/633
(खातोली)
|
2721007247NRG24080620230255714
|
09/06/2023
|
Parvina Bano
|
2721007247WL004663
|
Parvina Bano
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263648
|
|
PARVIN W/O SHAKIL AHAMAD
|
UCO BANK(607066)
|
|
724
|
SILORA
|
RJ-272100724702490500/637
(खातोली)
|
2721007247NRG24080620230255715
|
09/06/2023
|
SALMA BANO
|
2721007247WL004663
|
SALMA BANO
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263565
|
|
SALMA
|
UCO BANK(607066)
|
|
725
|
SILORA
|
RJ-272100724702490500/649-A
(खातोली)
|
2721007247NRG24080620230255719
|
09/06/2023
|
rekha devi
|
2721007247WL004663
|
rekha devi
|
00462
|
UCBA0002416
|
360
|
360
|
Processed
|
20/06/2023
|
|
2674263930
|
|
REKHA W/O SUKHDEV
|
UCO BANK(607066)
|
|
726
|
SILORA
|
RJ-272100724702490500/657
(खातोली)
|
2721007247NRG24080620230258564
|
09/06/2023
|
shriram
|
2721007247WL004694
|
shriram
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263935
|
|
SHRI RAM
|
UCO BANK(607066)
|
|
727
|
SILORA
|
RJ-272100724702490500/659
(खातोली)
|
2721007247NRG24080620230258566
|
09/06/2023
|
bhagwan
|
2721007247WL004694
|
bhagwan
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263973
|
|
BHAGWAN S/O RAMNATH
|
UCO BANK(607066)
|
|
728
|
SILORA
|
RJ-272100724702490500/665
(खातोली)
|
2721007247NRG24080620230257525
|
09/06/2023
|
SANTOSH DEVI
|
2721007247WL004682
|
SANTOSH DEVI
|
00462
|
UCBA0002416
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263613
|
|
SANTOSH
|
UCO BANK(607066)
|
|
729
|
SILORA
|
RJ-272100724702490500/668
(खातोली)
|
2721007247NRG24080620230257528
|
09/06/2023
|
rekha
|
2721007247WL004682
|
rekha
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674264280
|
|
REKHA
|
UCO BANK(607066)
|
|
730
|
SILORA
|
RJ-272100724702490500/671
(खातोली)
|
2721007247NRG24080620230257530
|
09/06/2023
|
RUBINA
|
2721007247WL004682
|
RUBINA
|
00462
|
UCBA0002416
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674264239
|
|
RUBINA W/O SETH MOHD
|
UCO BANK(607066)
|
|
731
|
SILORA
|
RJ-272100724702490500/672
(खातोली)
|
2721007247NRG24080620230258567
|
09/06/2023
|
BHANWARI DEVI
|
2721007247WL004694
|
BHANWARI DEVI
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263981
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
732
|
SILORA
|
RJ-272100724702490500/673
(खातोली)
|
2721007247NRG24080620230257531
|
09/06/2023
|
FARJANA
|
2721007247WL004682
|
FARJANA
|
00462
|
UCBA0002416
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263993
|
|
FARJANA W/O DILBAG
|
UCO BANK(607066)
|
|
733
|
SILORA
|
RJ-272100724702490500/675
(खातोली)
|
2721007247NRG24080620230255724
|
09/06/2023
|
Gora
|
2721007247WL004663
|
Gora
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263610
|
|
GORA W/O CHAINA RAM
|
UCO BANK(607066)
|
|
734
|
SILORA
|
RJ-272100724702490500/683
(खातोली)
|
2721007247NRG24080620230258570
|
09/06/2023
|
KAILASH JAT
|
2721007247WL004694
|
KAILASH JAT
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263763
|
|
KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100724702490500/685
(खातोली)
|
2721007247NRG24080620230257536
|
09/06/2023
|
FARJANA
|
2721007247WL004682
|
FARJANA
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263757
|
|
FARJANA BANO WO HAMID MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SILORA
|
RJ-272100724702490500/697
(खातोली)
|
2721007247NRG24080620230258577
|
09/06/2023
|
NANDU DEVI
|
2721007247WL004694
|
NANDU DEVI
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263987
|
|
NANDU W/O RAM LAL GURJAR
|
UCO BANK(607066)
|
|
737
|
SILORA
|
RJ-272100724702490500/7
(खातोली)
|
2721007247NRG24080620230258578
|
09/06/2023
|
KAMLA
|
2721007247WL004694
|
KAMLA
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264026
|
|
KAMLA W/O RAM NATH
|
UCO BANK(607066)
|
|
738
|
SILORA
|
RJ-272100724702490500/710
(खातोली)
|
2721007247NRG24080620230257545
|
09/06/2023
|
rekha devi
|
2721007247WL004682
|
rekha devi
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263759
|
|
REKHA DEVI WO BHAGVAN DAS REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100724702490500/716
(खातोली)
|
2721007247NRG24080620230257547
|
09/06/2023
|
Umrav
|
2721007247WL004682
|
Umrav
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263921
|
|
UMRAV SO SAKUR KHAN
|
UCO BANK(607066)
|
|
740
|
SILORA
|
RJ-272100724702490500/719
(खातोली)
|
2721007247NRG24080620230258581
|
09/06/2023
|
neraj
|
2721007247WL004694
|
neraj
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263829
|
|
NERAJ W/O AMAR CHAND
|
UCO BANK(607066)
|
|
741
|
SILORA
|
RJ-272100724702490500/73
(खातोली)
|
2721007247NRG24080620230255731
|
09/06/2023
|
NORTI
|
2721007247WL004663
|
NORTI
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674264172
|
|
NORATI W/O MANGLARAM
|
UCO BANK(607066)
|
|
742
|
SILORA
|
RJ-272100724702490500/734
(खातोली)
|
2721007247NRG24080620230258582
|
09/06/2023
|
koyli
|
2721007247WL004694
|
koyli
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263986
|
|
KOYALI
|
UCO BANK(607066)
|
|
743
|
SILORA
|
RJ-272100724702490500/740
(खातोली)
|
2721007247NRG24080620230255735
|
09/06/2023
|
northi devi
|
2721007247WL004663
|
northi devi
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263880
|
|
NORATI DEVI
|
UCO BANK(607066)
|
|
744
|
SILORA
|
RJ-272100724702490500/743
(खातोली)
|
2721007247NRG24080620230258585
|
09/06/2023
|
prem devi
|
2721007247WL004694
|
prem devi
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263830
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
745
|
SILORA
|
RJ-272100724702490500/744
(खातोली)
|
2721007247NRG24080620230255736
|
09/06/2023
|
rubina
|
2721007247WL004663
|
rubina
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263881
|
|
RUBINA
|
UCO BANK(607066)
|
|
746
|
SILORA
|
RJ-272100724702490500/745
(खातोली)
|
2721007247NRG24080620230255737
|
09/06/2023
|
gulshan
|
2721007247WL004663
|
gulshan
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674263882
|
|
GULSHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100724702490500/755
(खातोली)
|
2721007247NRG24080620230257557
|
09/06/2023
|
surgyan
|
2721007247WL004682
|
surgyan
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263994
|
|
SURGYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100724702490500/759
(खातोली)
|
2721007247NRG24080620230258588
|
09/06/2023
|
rubina
|
2721007247WL004694
|
rubina
|
00462
|
UCBA0002416
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674263762
|
|
RUBINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100724702490500/767
(खातोली)
|
2721007247NRG24080620230258589
|
09/06/2023
|
rachna
|
2721007247WL004694
|
rachna
|
00462
|
UCBA0002416
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2674263712
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
750
|
SILORA
|
RJ-272100724702490500/772
(खातोली)
|
2721007247NRG24080620230257558
|
09/06/2023
|
rehana
|
2721007247WL004682
|
rehana
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263832
|
|
REHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100724702490500/780
(खातोली)
|
2721007247NRG24080620230258592
|
09/06/2023
|
neraj
|
2721007247WL004694
|
neraj
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263861
|
|
NERAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SILORA
|
RJ-272100724702490500/781
(खातोली)
|
2721007247NRG24080620230257560
|
09/06/2023
|
sahnaj
|
2721007247WL004682
|
sahnaj
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263766
|
|
SHAHNAJ W/O RAHIS MOHAMMED
|
UCO BANK(607066)
|
|
753
|
SILORA
|
RJ-272100724702490500/792
(खातोली)
|
2721007247NRG24080620230257564
|
09/06/2023
|
SAROJ
|
2721007247WL004682
|
SAROJ
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263831
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
754
|
SILORA
|
RJ-272100724702490500/797
(खातोली)
|
2721007247NRG24080620230257567
|
09/06/2023
|
SUGANA SWAMI
|
2721007247WL004682
|
SUGANA SWAMI
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263862
|
|
MISS SUGANA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
755
|
SILORA
|
RJ-272100724702490500/805
(खातोली)
|
2721007247NRG24080620230257571
|
09/06/2023
|
KANTA Devi
|
2721007247WL004682
|
KANTA Devi
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263761
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
SILORA
|
RJ-272100724702490500/86
(खातोली)
|
2721007247NRG24080620230258601
|
09/06/2023
|
vishram
|
2721007247WL004694
|
vishram
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263828
|
|
VISHRAM S/O NANDA
|
UCO BANK(607066)
|
|
757
|
SILORA
|
RJ-272100724702490500/88
(खातोली)
|
2721007247NRG24080620230257575
|
09/06/2023
|
MOHANI DEVI
|
2721007247WL004682
|
MOHANI DEVI
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263992
|
|
MOANI WO KALYAN
|
UCO BANK(607066)
|
|
758
|
SILORA
|
RJ-272100724702490500/99
(खातोली)
|
2721007247NRG24080620230257578
|
09/06/2023
|
nandram
|
2721007247WL004682
|
nandram
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263863
|
|
MR NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
SILORA
|
RJ-272100724702490600/131
(खातोली)
|
2721007247NRG24090620230261698
|
09/06/2023
|
mohan lal
|
2721007247WL004755
|
mohan lal
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263656
|
|
MOHAN LAL S/O SUWA LAL
|
UCO BANK(607066)
|
|
760
|
SILORA
|
RJ-272100724702490600/134
(खातोली)
|
2721007247NRG24090620230261701
|
09/06/2023
|
RAJU
|
2721007247WL004755
|
RAJU
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263760
|
|
RAJU
|
UCO BANK(607066)
|
|
761
|
SILORA
|
RJ-272100724702490600/148
(खातोली)
|
2721007247NRG24090620230261703
|
09/06/2023
|
Savewsir
|
2721007247WL004755
|
Savewsir
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263724
|
|
SARVESHVAR JAT E20203
|
UNION BANK OF INDIA(508500)
|
|
762
|
SILORA
|
RJ-272100724702490600/283
(खातोली)
|
2721007247NRG24090620230261726
|
09/06/2023
|
sunita
|
2721007247WL004755
|
sunita
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263662
|
|
SUNITA DEVI WO ASHOK NOGIYA
|
BANK OF BARODA(606985)
|
|
763
|
SILORA
|
RJ-272100724702490600/324
(खातोली)
|
2721007247NRG24090620230261731
|
09/06/2023
|
MAHENDAR
|
2721007247WL004755
|
MAHENDAR
|
00462
|
UCBA0002416
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674264093
|
|
MAHENDRA PADIWAL
|
IDBI BANK(607095)
|
|
764
|
SILORA
|
RJ-272100724702490600/357
(खातोली)
|
2721007247NRG24090620230261738
|
09/06/2023
|
seema
|
2721007247WL004755
|
seema
|
00462
|
UCBA0002416
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674263663
|
|
SEEMA DEVI W/O NATHU RAM
|
UCO BANK(607066)
|
|
765
|
SILORA
|
RJ-272100724702490600/361
(खातोली)
|
2721007247NRG24090620230261740
|
09/06/2023
|
mamta
|
2721007247WL004755
|
mamta
|
00462
|
UCBA0002416
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674263756
|
|
MAMTA W/O TEJA RAM
|
UCO BANK(607066)
|
|
766
|
SILORA
|
RJ-272100724702490600/367
(खातोली)
|
2721007247NRG24080620230258998
|
09/06/2023
|
dhara
|
2721007247WL004700
|
dhara
|
00462
|
UCBA0002416
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674263710
|
|
DHARA W/O DHARAM RAJ
|
UCO BANK(607066)
|
|
767
|
SILORA
|
RJ-272100724702490600/388
(खातोली)
|
2721007247NRG24090620230261743
|
09/06/2023
|
kari devi
|
2721007247WL004755
|
kari devi
|
00462
|
UCBA0002416
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674263711
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
768
|
SILORA
|
RJ-272100724702490600/391
(खातोली)
|
2721007247NRG24090620230261744
|
09/06/2023
|
POOJA KANWAR
|
2721007247WL004755
|
POOJA KANWAR
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674263765
|
|
Miss. POOJA KANWAR DO KANA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285172
|
285172
|
|
|
|
|
|
|
|
|
769
|
SILORA
|
RJ-272100724702489400/40
(खातोली)
|
2721007247NRG24080620230247905
|
09/06/2023
|
RASHIDA
|
2721007247WL004563
|
RASHIDA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674264238
|
|
RASIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100724702490500/334
(खातोली)
|
2721007247NRG24080620230257408
|
09/06/2023
|
Devkaran
|
2721007247WL004682
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674263934
|
|
DAVKARAN SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100724702490500/683
(खातोली)
|
2721007247NRG24080620230258571
|
09/06/2023
|
SITA
|
2721007247WL004694
|
SITA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674263990
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485867
|
1485867
|
|
|
|
|
|
|
|